Education & Treatment Council Inc
- Assets
- $2.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 50
- Location
- Lake Charles, LA
- Founding
- 12/1974
- Data as of
- 06/2022
- EIN
- 72-0761245
Organization Overview
Education & Treatment Council Inc is located in Lake Charles, LA. The organization was established in 1974. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Education & Treatment Council Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Education & Treatment Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Education & Treatment Council Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES THAT ENSURE YOUTH SAFETY, ENHANCE LIFE FUNCTIONING, AND RECONNECT YOUTH AND FAMILIES WITH THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS: EMERGENCY SHELTER PROVIDED SERVICES IN A TEMPORARY LOCATION AT A REDUCED CAPACITY WHILE REPAIRS FROM DAMAGES BY TWO HURRICANES IN 2020 AND A FREEZE IN 2021 WERE CONTINUED AT THE MAIN FACILITY. TRANSITIONAL LIVING PROGRAM FOR HOMELESS YOUTH AND YOUTH AGING OUT OF STATES CUSTODY SERVED 37 YOUTH FOR 2,623 DAYS OF CARE.
COMMUNITY BASED PROGRAMS SERVED CHILDREN, YOUTH, AND FAMILIES IN 6 DIFFERENT PROGRAMS THAT PROVIDE THE FOLLOWING SERVICES: CHILD ABUSE PREVENTION & INTERVENTION, HOME-BASED COUNSELING & CASE MANAGEMENT, CRIME VICTIMS COUNSELING, HOMELESS ASSISTANCE, AND SUBSTANCE ABUSE TREATMENT FOR YOUTH. SERVICES CONTINUED UNINTERRUPTED EVEN THOUGH WE CONTINUED TO BE DISPLACED FROM OUT MAIN OFFICE BUILDING WHILE HURRICANE REPAIRS WERE COMPLETED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Dunn Executive Director | Officer | 40 | $68,100 |
Preble Girard Board Member | Trustee | 2 | $0 |
Rachel Garner Board Member | Trustee | 2 | $0 |
William J Cutrera Board Member | Trustee | 2 | $0 |
John Simpson Board Member | Trustee | 2 | $0 |
Aminah Porche Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,625,717 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,643 |
| Noncash contributions included in lines 1a–1f | $18,745 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,668,360 |
| Total Program Service Revenue | $0 |
| Investment income | $149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,529,591 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,428 |
| Compensation of current officers, directors, key employees. | $73,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $952,120 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,930 |
| Payroll taxes | $75,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,944 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,055 |
| Advertising and promotion | $1,422 |
| Office expenses | $50,749 |
| Information technology | $2,578 |
| Royalties | $0 |
| Occupancy | $56,681 |
| Travel | $3,575 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,393 |
| Insurance | $164,324 |
| All other expenses | $84,914 |
| Total functional expenses | $2,076,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $699,499 |
| Savings and temporary cash investments | $252,771 |
| Pledges and grants receivable | $18,260 |
| Accounts receivable, net | $117,458 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,642 |
| Net Land, buildings, and equipment | $1,300,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,312 |
| Total assets | $2,514,175 |
| Accounts payable and accrued expenses | $285,949 |
| Grants payable | $0 |
| Deferred revenue | $74,420 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $360,369 |
| Net assets without donor restrictions | $2,153,806 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,514,175 |