Bayou Council Behavioral Health Services Inc
- Assets
- $145.7k
- Revenue
- $235.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Thibodaux, LA
- Founding
- 03/1979
- Data as of
- 06/2022
- EIN
- 72-0797092
Organization Overview
Bayou Council Behavioral Health Services Inc is located in Thibodaux, LA. The organization was established in 1979. As of 06/2022, Bayou Council Behavioral Health Services Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bayou Council Behavioral Health Services 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, Bayou Council Behavioral Health Services Inc generated $235.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $192.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 7 years. 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
ALCOHOL AND DRUG ABUSE PREVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM OF LICENSED COUNSELORS TO PROVIDE COUNSELING TO BCOA CLIENTS WHO ARE IN NEED OF COUNSELING FOR ALCOHOL OR DRUG ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Tregre Executive Director | OfficerTrustee | 40 | $60,008 |
Kevin Clement President | OfficerTrustee | 1.25 | $0 |
Ken Chadwick Vice President | OfficerTrustee | 1.25 | $0 |
Jarod Martin Member | Trustee | 1.25 | $0 |
Andrew Wise Llc Member | Trustee | 0.5 | $0 |
Jessica Davis Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $191,145 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,345 |
| Total Program Service Revenue | $11,600 |
| 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 | $235,945 |
| 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. | $60,008 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,173 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,726 |
| 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 | $28,686 |
| Travel | $0 |
| 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 | $136 |
| Insurance | $6,596 |
| All other expenses | $9,541 |
| Total functional expenses | $191,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,404 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $50,952 |
| Accounts receivable, net | $0 |
| 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 | $2,349 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $145,705 |
| Accounts payable and accrued expenses | $2,727 |
| Grants payable | $0 |
| Deferred revenue | $4,875 |
| 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 | $7,602 |
| Net assets without donor restrictions | $118,603 |
| Net assets with donor restrictions | $19,500 |
| 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 | $145,705 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bayou Council Behavioral Health Services Inc has recieved totaling $44,000.
| Awarding Organization | Amount |
|---|---|
United Way For South Louisiana Houma, LA PURPOSE: Financial Support | $44,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Against Malaria Foundation Kansas City, MO | $318 | $95,777,874 |
Susan G Komen Breast Cancer Foundation Dallas, TX | $193,189,248 | $87,745,658 |
No Aids Task Force New Orleans, LA | $41,167,405 | $65,190,366 |
Federation Of State Medical Boards Of The United States Inc Euless, TX | $83,006,184 | $61,293,815 |
Central Indiana Health System Cardiac Services Inc St Louis, MO | $662,903,932 | $148,340,814 |
Hiv-Aids Alliance For Region Two Baton Rouge, LA | $13,634,947 | $46,394,836 |
Mary Bird Perkins Cancer Center Baton Rouge, LA | $85,168,011 | $42,685,291 |
Travis Association For The Blind Austin, TX | $78,598,900 | $36,471,837 |
Nashville C A R E S Inc Nashville, TN | $11,405,752 | $35,952,679 |
National Childrens Cancer Society Inc St Louis, MO | $10,588,169 | $40,039,752 |
Houston Area Community Services Inc Houston, TX | $15,653,744 | $35,513,842 |
Louisiana Organ Procurement Agency Covington, LA | $48,409,552 | $41,303,377 |