2024-02-28T08:09:41-06:00 2023-06-30 720475011 PAYNE MOORE & HERRINGTON LLP PO BOX 13200 ALEXANDRIA LA 713153200 990 2022-07-01 721187900 THE EXTRA MILE REGION VI EXTR 3183211798 PO BOX 3178 PINEVILLE LA 713613178 DAREN DAUZAT EXECUTIVE DIRECTOR 3183211798 2024-02-12 1 DAREN DAUZAT 999009999 0 EVELYN RENFROW P01251368 3184431893 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAREN DAUZAT PO BOX 3178 PINEVILLE LA 713613178 1561419 0 X N/A X 1991 LA TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE TO SUBSTANCE ABUSE AND MENTAL HEALTH CLIENTS. 10 10 48 3 0 0 938962 1192627 63305 344803 32568 14534 79874 9455 1114709 1561419 0 0 0 0 676820 936909 0 0 0 429623 605338 1106443 1542247 8266 19172 810749 975901 54863 196649 755886 779252 TO PROVIDE COMMUNITY AWARENESS AND ASSISTANCE TO SUBSTANCE ABUSE AND MENTAL HEALTH CLIENTS 0 0 147914 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. 147152 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. 231793 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. 879317 368792 879317 368792 1406176 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 48 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 LA X X DAREN DAUZAT 3183211798 P O BOX 3178 PINEVILLE LA 713613178 LINDA HUTSON PRESIDENT 1.00 X 0 0 0 TOMMY DAVIS SECRETARY/TREASURER 1.00 X X 0 0 0 KRIS HICKMAN BOARD MEMBER 1.00 X 0 0 0 PAULA CARDWELL BOARD MEMBER 1.00 X 0 0 0 AARON SIEBENEICHER BOARD MEMBER 1.00 X 0 0 0 JULIA PETERMAN VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL MOTO BOARD MEMBER 1.00 X X 0 0 0 JENNY PETERMAN BOARD MEMBER 1.00 X 0 0 0 CARISSA MCDANIEL BOARD MEMBER 1.00 X 0 0 0 ALEECE WAY BOARD MEMBER 1.00 X 0 0 0 KARNE SLATTEN BOARD MEMBER 1.00 X 0 0 0 BRANDON WILKERSON BOARD MEMBER 1.00 X 0 0 0 MARTHA POWELL PREVIOUS EXECUTIVE DIRECTOR 40.00 X 53023 0 0 DAREN DAUZAT EXECUTIVE DIRECTOR 40.00 X 1840 0 0 54863 0 0 0 0 0 0 0 1192052 575 1192627 PROGRAM SERVICE FEES 900099 344803 344803 344803 14534 14534 MISCELLANEOUS 900099 9444 9444 ADMINISTRATIVE REIMBUR 900099 11 11 9455 1561419 368792 0 0 849651 804129 45522 87258 81433 5825 14212 13038 1174 22 21 1 27177 14290 12887 OPERATING SERVICES 430980 385410 45570 PROFESSIONAL SERVICES 99593 75555 24038 SUPPLIES 31911 31911 REPAIRS AND MAINTENANCE 1443 389 1054 1542247 1406176 136071 0 110900 144468 54333 23985 70507 165550 314 317 8961 15410 195982 119667 95196 76315 468413 397647 2125 152209 810749 975901 39305 31568 15558 165081 54863 196649 X 755886 779252 755886 779252 810749 975901 19172 4194 0 X X 0 1 X 1 1 1 X 831101 788742 831837 1082141 1546885 5080706 831101 788742 831837 1082141 1546885 5080706 5080706 24347 23489 15524 32568 18728 114656 60033 18319 182530 260882 5456244 0.93120 0.91130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19200 19200 86392 48409 37983 90390 71258 19132 76315 INVESTMENTS - OTHER SECURITIES 397647 F 397647 SECURITY DEPOSIT 2125 OTHER 321 RIGHT-OF-USE ASSET 149763 152209 DEPOSITS HELD ON BEHALF OF OTHERS 15309 RIGHT-OF-USE ASSET LEASE LIABILITY 149772 165081 X PART X, LINE 2: PART X, LINE 1: THE EXTRA MILE, REGION VI IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE LOUISIANA LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE EXTRA MILE, REGION VI'S TAX RETURNS REMAIN SUBJECT TO AUDIT BY THE IRS FOR THREE YEARS AFTER FILING. AT JUNE 30, 2023, THE RETURNS FOR TAX YEARS 2020, 2021, AND 2022 REMAIN OPEN. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, MANAGEMENT OF THE EXTRA MILE, REGION VI BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS, AND THAT MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THEIR POSITION WILL BE SUSTAINED UPON EXAMINATION. THE EXTRA MILE, REGION VI HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE ORGANIZATION'S BOARD MEMBERS ARE RELATED BY MARRIAGE. BECAUSE THE BOARD IS MADE UP OF 10 MEMBERS, THE ORGANIZATION DOES NOT BELIEVE THIS AFFECTS GOVERNANCE. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEETS QUARTERLY AND FORM 990 IS PREPARED FROM APPROVED AUDITED FINANCIAL STATEMENTS. EXECUTIVE DIRECTOR REVIEWS FORM 990 AND MAKES 990 AVAILABLE FOR REVIEW BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. MERIT INCREASES, IF ANY, ARE DETERMINED BY THE BOARD AT THIS TIME. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST THROUGH THE ADMINISTRATIVE OFFICE. FORM 990 IS AVAILABLE ON ANOTHER ORGANIZATION'S WEBSITE. THIS ORGANIZATION DOES NOT HAVE ITS OWN WEBSITE. FORM 990, PART XII, LINE 2C THE AUDITOR IS SELECTED BY THE BOARD OF DIRECTORS.