2024-05-13T08:42:12-04:00 2023-06-30 854373220 Steven M DeRouen & Associates LLC P O Box 4265 Lake Charles LA 70606 990 2022-07-01 720761245 Educational and Treatment Council Inc EDUC PO Box 864 Lake Charles LA 70602 Amy Dunn Executive Direc 3374331062 2023-10-17 true Amy Dunn Steven M DeRouen P01050140 3375134915 2024-05-13 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Amy Dunn 2418831 false X www.etcyouth.org X 1975 LA To provide services that ensure youth safety, enhance life functioning, and reconnect youth and families with the community. 10 10 47 16 0 0 1668360 1241493 871418 149 3593 861082 301774 2529591 2418278 0 0 1189347 1463333 0 0 886856 864022 2076203 2327355 453388 90923 2514175 3079088 360369 834917 2153806 2244171 To provide services that ensure youth safety, enhance life functioning, and reconnect youth and families with the community. false false 1170947 Residential Programs: Emergency shelter provided services in a temporary location at a reduced capacity while repairs from damages by two hurricanes in 2020 and a freeze in 2021 were continued at the main facility. Transitional living program for homeless youth and youth aging out of states custody served 29 youth for 3,332 days of care. 946904 Community based programs served over 400 children, youth, and families in 6 different programs that provide the following services: child abuse prevention & intervention, home-based counseling & case management, crime victims counseling, homeless assistance, and substance abuse treatment for youth. 2117851 true true false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 47 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X Amy Dunn 3374331062 PO Box 864 Lake Charles LA 70602 Amy Dunn Executive Director 40.00 0.00 X 70325 0 6158 Rachel Garner Board Member 2.00 0.00 X 0 0 0 William J Cutrera Board Member 2.00 0.00 X 0 0 0 Aminah Porche Board Member 2.00 0.00 X 0 0 0 Preble Girard Board Member 2.00 0.00 X 0 0 0 Lt Jeff Cole Board Member 2.00 0.00 X 0 0 0 Teddy Authement Chair 2.00 0.00 X X 0 0 0 John Simpson Treasurer 2.00 0.00 X X 0 0 0 Kilburn Landry Vice-Chair 2.00 0.00 X X 0 0 0 Cynthia C Guillory Immediate Past Chair 2.00 0.00 X X 0 0 0 Christie Mundy Secretary 2.00 0.00 X X 0 0 0 70325 0 6158 0 false false false 1175527 65966 15049 1241493 Contract Revenue 624100 360268 360268 Service Tax Revenue 624100 511150 511150 871418 4146 4146 553 -553 -553 -553 Miscellaneous 624100 32007 32007 Insurance Proceeds 624100 269767 269767 301774 2418278 1172639 0 4146 76483 76483 1176307 1135260 41047 118980 107082 11898 91563 82407 9156 21985 21985 67321 58837 8484 698 698 75511 51783 23728 4209 2697 1512 58269 47781 10488 14025 13111 914 69204 69204 207525 205490 2035 Repairs and Maintenance 25645 25645 Rent 151210 151210 Client Activities 87880 87880 Motor Vehicle 37948 37948 42592 40818 1774 2327355 2117851 209504 0 699499 194779 252771 471875 18260 117458 286883 34642 54328 2855384 784161 1300233 2071223 91312 2514175 3079088 285949 398235 74420 74420 362262 360369 834917 X 2153806 2244171 2153806 2244171 2514175 3079088 90923 -558 0 X false true X true true true X 2618029 1718055 1753512 1668360 1241493 8999449 2618029 1718055 1753512 1668360 1241493 8999449 8999449 8172 7899 6247 149 3593 26060 21778 67370 890653 861082 301774 2142657 11168166 1605218 0.80580 0.84470 X Other income Part II line 10 or Part III line 12 Miscellaneous Income - $ 32,007Insurance Recoveries - 269,767Total $301,774 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 2206734 640173 1566561 9760 8351 1409 152831 65951 86880 461059 69686 391373 2071223 Right of Use Lease Liabilities 362262 362262 2418278 2418278 2418278 2327355 2327355 2327355 Form 990 governing body review Part VI line 11 The Form 990 is reviewed by the Finance Committee of the Board of Directors prior to filing. The Treasurer of the Board is the Chair of the Finance Committee. Conflict of interest policy compliance Part VI line 12c The Conflict of Interest Statement is distributed annually to each Board Member who reviews and signs and also is documented in the Board Minutes. CEO executive director top management comp Part VI line 15a The Board of Directors reviews and approves the compensation of the Excutive Director. Governing documents etc available to public Part VI line 19 The Organizations governing documents, policies and financial statements are available to the public on the companys website and upon request.