2025-01-28T14:39:48-08:00 2023-12-31 720600718 PACIERA GAUTREAU & PRIEST LLC CPAS 3209 RIDGELAKE DR STE 200 METAIRIE LA 70002 990PF 2023-01-01 720446138 INSTITUTE OF MENTAL HYGIENE OF THE CITY OF NEW ORLEANS INST 5045661852 1055 ST CHARLES AVENUE 350 NEW ORLEANS LA 70130 RONALD McCLAIN Executive Dir. 2025-01-28 true true Kirth M Paciera P00245477 5044865573 2023 2025-03-06 01:10:19Z X 25098612 X X 465734 465734 465734 -414823 9341799 -99100 -100040 940 -48189 365694 466674 197016 49254 147762 65000 65000 32811 3134 29677 14200 3550 10650 154329 145291 9038 11890 23048 23048 7906 7906 28884 910 27974 535084 202139 321055 438898 872854 973982 202139 1193909 -1022171 163555 466674 94663 88944 88944 1360181 729487 729487 30779 24934 24934 20152590 23365114 23365114 325724 885273 885273 14819 14819 4455 4860 4860 21968392 25098612 25098612 27289 50129 1101456 667500 1128745 717629 X 20839647 24380983 20839647 24380983 21968392 25098612 20839647 -1022171 4563507 24380983 24380983 PUBLICLY TRADED SECURITIES P 730140 794752 -64612 -64612 PUBLICLY TRADED SECURITIES P 5552967 5014929 538038 538038 PUBLICLY TRADED SECURITIES P 153103 153924 -821 -821 PUBLICLY TRADED SECURITIES P 2155589 2961523 -805934 -805934 PUBLICLY TRADED SECURITIES P 750000 831494 -81494 -81494 -414823 -414823 2273 2273 2273 30994 30994 X 28721 28721 false false false false false true true false true true LA false false false false false true www.imhno.org RONALD McCLAIN 5045661852 1055 ST CHARLES AVENUE NEW ORLEANS LA 70130 false false false false false false false false false false false false false false false false false false false false false false MICHAEL WILLIAMSON 2401 CANAL STREET NEW ORLEANS LA 70119 Director 1.00 0 MYRIALIS KING 7301 DWYER ROAD NEW ORLEANS LA 70126 Director 1.00 0 MIA D MERRELL 228 ST CHARLES AVENUE NEW ORLEANS LA 70130 President 1.00 0 ETHAN ASHLEY 1055 ST CHARLES AVE STE 350 NEW ORLEANS LA 70130 Director 1.00 0 TAP BUI MPH 4626 ALCEE FORTIER BLVD 1B NEW ORLEANS LA 70129 Vice President 1.00 0 MARTIN DRELL MD 1542 TULANE AVENUE RM 236 NEW ORLEANS LA 70112 Director 1.00 0 DEENA GERBER 1055 ST CHARLES AVE STE 350 NEW ORLEANS LA 70130 Director 1.00 0 AQUA STOVALL 1055 ST CHARLES AVE STE 350 NEW ORLEANS LA 70130 Director 1.00 0 KATHLEEN ZUNIGA 3850 N CAUSEWAY BLVD STE 1400 METAIRIE LA 70002 Treasurer 1.00 0 RONALD McCLAIN 1055 ST CHARLES AVE STE 350 NEW ORLEANS LA 70130 Executive Dir. 40.00 169129 27887 MARK TALIANCICH 1055 ST CHARLES AVE STE 350 NEW ORLEANS LA 70130 Director 1.00 0 SAUNDRA LEVY 2100 St Charles Avenue Apt 2L New Orleans LA 70130 Secretary 1.00 0 ALLISON BOOTHE TRIGG 1440 CANAL STREET TB52 NEW ORLEANS LA 70112 Director 1.00 0 KEVIN WILKINS 2259 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 Director 1.00 0 CALEB DIDRIKSEN 3114 Canal Street New Orleans LA 70119 Director 1.00 0 NONE NONE 22364351 1136638 4658 23505647 0 23505647 352585 23153062 1157653 1157653 2273 2273 1155380 1155380 1155380 1193909 1193909 1155380 727699 1193909 727699 0 466210 689170 X SEE SCHEDULE 1 VARIOUS NEW ORLEANS LA 70130 NONE PC MENTAL HEALTH RESEARCH & SERVICES 872854 872854 SEE SCHEDULE 2 VARIOUS NEW ORLEANS LA 70130 NONE PC MENTAL HEALTH RESEARCH & SERVICES 78998 78998 14 465734 211110 24481 14 124521 18 -414823 MISCELLANEOUS 940 24481 -73610 940 -48189 false false false false false false false false false false Accounting 14200 3550 0 10650 Louisiana's Attorney General's office does not require a private foundation to submit a copy of its Form 990PF to the state office. EQUITIES 22203840 22203840 MUTUAL FUNDS 1161274 1161274 OTHER INVESTMENTS FMV 885273 885273 Furniture and Fixtures 14819 14819 PREPAID EXPENSE 4455 4860 PREPAID EXPENSES 4860 BANK CHARGES 1772 1772 COMPUTER SUPPLIES AND SERVICES 6123 6123 INSURANCE- D&O 3638 910 2728 INSURANCE- OFFICE 5554 5554 MEMBERSHIP 2000 2000 MISCELLANEOUS 1167 1167 PAYROLL SERVICE PROVIDER 1965 1965 REPAIRS 364 364 STAFF DEVELOPMENT 2584 2584 SUPPLIES 1430 1430 TELEPHONE 2287 2287 MISCELLANEOUS 940 Other Investment Income -100040 -100040 940 ANNUAL REPORT 476 0 0 476 EXTERNAL CONSULTANTS 8562 0 0 8562 INVESTMENT ADVISOR FEES 145291 145291 0 0 Tax on Net Investment Income/UBIT 11890