Extra Mile Region Viii Inc
- Assets
- $48.4k
- Revenue
- $308.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Monroe, LA
- Founding
- 05/1992
- Data as of
- 06/2018
- EIN
- 72-1201714
Organization Overview
Extra Mile Region Viii Inc is located in Monroe, LA. The organization was established in 1992. According to its NTEE Classification (T40) the organization is classified as: Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2018, Extra Mile Region Viii Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Extra Mile Region Viii 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 06/2018, Extra Mile Region Viii Inc generated $308.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $292.6k during the year ending 06/2018. While expenses have increased by 0.9% per year over the past 4 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
SERVING MENTAL HEALTH PATIENTS IN NORTHEAST LOUISIANA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES NON-PROFIT AGENCIES FUNDED BY THE STATE OF LOUISIANA TO COORDINATE ACTIVITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Thomas Director | Trustee | 1 | $0 |
Amanda Manning Executive Director | Officer | 0 | $8,237 |
Juanita Woods Secretary | OfficerTrustee | 1 | $0 |
Billy Foster President | OfficerTrustee | 1 | $0 |
Kathy Weinholt Treasurer | OfficerTrustee | 1 | $0 |
Nathaniel Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,600 |
| Investment income | $0 |
| 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 | $308,600 |
| Statement of Expenses | |
|---|---|
| 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. | $55,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,941 |
| 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 | $6,026 |
| 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 | $97 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $292,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,233 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $43,653 |
| Accounts receivable, net | $1,296 |
| 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 | $1,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $475 |
| Total assets | $48,369 |
| Accounts payable and accrued expenses | $12,357 |
| 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 | $33,966 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $46,323 |
| Net assets without donor restrictions | $2,046 |
| 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 |
| Total liabilities and net assets/fund balances | $2,046 |
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|---|---|---|
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180 House Inc Abilene, TX | $390,539 | $487,514 |
Betty Bivins Childers Foundation Amarillo, TX | $17,347,602 | $12,047 |
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Cypress Belles Chapter National Charity League Inc Cypress, TX | $93,325 | $0 |