Extra Mile Region Vi
- Assets
- $975.9k
- Revenue
- $1.6m
- Investments
- $397.6k
- Employees
- 48
- Location
- Pineville, LA
- Founding
- 09/1991
- Data as of
- 06/2023
- EIN
- 72-1187900
Organization Overview
Extra Mile Region Vi is located in Pineville, LA. The organization was established in 1991. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Extra Mile Region VI employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Extra Mile Region VI 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 06/2023, Extra Mile Region VI generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 9.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE TO SUBSTANCE ABUSE AND MENTAL HEALTH CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT CONSUMER CARE RESOURCES PROGRAM - PROVIDES ASSISTANCE TO ELIGIBLE CONSUMERS 18 YEARS OF AGE AND OLDER FOR THE PURPOSE OF ACCOMPLISHING OUTPATIENT TREATMENT PLAN GOALS TO PREVENT HOSPITALIZATION.
CRISIS NAVIGATION - THE EXTRA MILE WORKS IN CONJUNCTION TO PROVIDE CRISIS SERVICES TO THOSE WITH SUBSTANCE USE DISORDERS(SUD) IN THE CLHSD CATCHMENT AREA. THE PROGRAM WORKS TO BRIDGE THE GAP BETWEEN INDIVIDUALS SEEKING ASSISTANCE WITH SUD AND THE RESOURCES THAT ARE AVAILABLE TO HELP THEM. THROUGH THE CRISIS NAVIGATION PROGRAM, ADULTS WITH SUD OR CO-OCCURRING DISORDERS, WHO ARE EXPERIEINCING AN ADDICTION-RELATED CRISIS CAN CONENCT WITH A PEER NAVIGATOR, WHO WILL HELP AMELIORATE THE EXPERIENCE AND NAVIGATE THE CHALLENGES OF RECOVERY, INCLUDING CONNECTIONS TO BEHAVIORAL HEALTH SERVICES AND COMMUNITY RESOURCES.
ASSERTIVE COMMUNITY OUTREACH SPECIALIST - THE PURPOSE IS TO PROVIDE DIRECT AND INDIRECT SERVICES TO PERSONS WITH MENTAL AND BEHAVIORAL HEALTH DISORDERS IN AN EFFORT TO HELP INDIVIDUALS REMAIN IN A COMMUNITY SETTING AND REDUCE THE RISK OF HOSPITALIZATION, HOMELESSNESS, PHYSICAL HEALTH PROBLEMS, LEGAL PROBLEMS, OR ARREST AND INCARCERATION WHILE PROMOTING RECOVERY AND RESILIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Hutson President | Trustee | 1 | $0 |
Tommy Davis Secretary/treasurer | OfficerTrustee | 1 | $0 |
Kris Hickman Board Member | Trustee | 1 | $0 |
Paula Cardwell Board Member | Trustee | 1 | $0 |
Aaron Siebeneicher Board Member | Trustee | 1 | $0 |
Julia Peterman Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,192,052 |
| All other contributions, gifts, grants, and similar amounts not included above | $575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,192,627 |
| Total Program Service Revenue | $344,803 |
| Investment income | $14,534 |
| 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 | $1,561,419 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $849,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,258 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,177 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,542,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,468 |
| Savings and temporary cash investments | $23,985 |
| Pledges and grants receivable | $165,550 |
| Accounts receivable, net | $317 |
| 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 | $15,410 |
| Net Land, buildings, and equipment | $76,315 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $397,647 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $152,209 |
| Total assets | $975,901 |
| Accounts payable and accrued expenses | $31,568 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $165,081 |
| Total liabilities | $196,649 |
| Net assets without donor restrictions | $779,252 |
| 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 | $975,901 |