Teche Action Board Inc
- Assets
- $25.9m
- Revenue
- $25.0m
- Investments
- $5.0m
- Employees
- 312
- Location
- Franklin, LA
- Founding
- 01/1975
- Data as of
- 05/2023
- EIN
- 72-6073441
Organization Overview
Teche Action Board Inc is located in Franklin, LA. The organization was established in 1975. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 05/2023, Teche Action Board Inc employed 312 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teche Action Board 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 05/2023, Teche Action Board Inc generated $25.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $26.2m during the year ending 05/2023. While expenses have increased by 7.3% per year over the past 8 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 MEDICAL AND DENTAL CARE TO THE DISADVANTAGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY MEDICAL CARE AND DENTAL SERVICES WERE PROVIDED TO PREDOMINATLY LOW INCOME RESIDENTS AT A DISCOUNT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Gary Wiltz Chief Executive Officer | Officer | 40 | $619,401 |
Dr Mayra Bustillo Pediatrician | 40 | $223,157 | |
Jennifer Fabre Chief Nursing Officer | Officer | 40 | $220,137 |
Dr Ronald Marts Internist | 40 | $222,242 | |
Berryl Broussard General Counselor | Officer | 40 | $207,714 |
Dr Nicole Kerley-Mcguire Pediatrician | 40 | $198,583 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thompson Broussard Grant Manager-coo | 5/30/23 | $145,500 |
Jempowers Inc Consulting | 5/30/23 | $150,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,415,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,499,901 |
| Total Program Service Revenue | $14,735,531 |
| Investment income | $122,967 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$351,685 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,006,714 |
| 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. | $1,650,671 |
| Compensation of current officers, directors, key employees. | $364,048 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,681,352 |
| Pension plan accruals and contributions | $234,609 |
| Other employee benefits | $920,036 |
| Payroll taxes | $1,086,395 |
| 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 | $1,737,726 |
| Advertising and promotion | $140,769 |
| Office expenses | $399,135 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $398,279 |
| Travel | $274,702 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,293 |
| Interest | $180,869 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $682,276 |
| Insurance | $324,165 |
| All other expenses | $262,399 |
| Total functional expenses | $26,171,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,640,489 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $164,290 |
| Accounts receivable, net | $1,937,469 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $375,000 |
| Inventories for sale or use | $347,015 |
| Prepaid expenses and deferred charges | $318,301 |
| Net Land, buildings, and equipment | $15,102,974 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,019,534 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,905,072 |
| Accounts payable and accrued expenses | $1,441,294 |
| Grants payable | $0 |
| Deferred revenue | $750,000 |
| 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 | $2,727,149 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $42,797 |
| Total liabilities | $4,961,240 |
| Net assets without donor restrictions | $20,943,832 |
| 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 | $25,905,072 |