2025-01-31T16:37:44-05:00 2023-12-31 812446681 LUQUETTE & ASSOCIATES LLC PO Box 1049 Prairieville LA 70769 990EZ 2023-01-01 721376404 Volunteer Ascension VOLU PO Box 1564 Gonzales LA 70707 Nicole Reynolds VP of Finance 2256447655 2025-01-29 true true HEATHER LUQUETTE P01965239 2259604170 2025-01-31 2023 2025-03-06 01:10:19Z X www.volunteerascension.org X X 172244 X 73323 40388 2289 56244 11739 44505 160505 62641 80756 8945 5647 17310 175299 -14794 207771 1752 194729 X 193672 174140 0 0 18171 23344 211843 197484 4072 2755 207771 194729 Impact needs by promoting volunteerism Volunteer Ascension is dedicated to the recruitment and training of volunteers to provide a network of assistance to the less fortunate throughout Ascension Parish. 90906 90906 Sherry Denig Executive Director 40.00 0 0 0 Kim Landry Board Member 2.50 0 0 0 Janeane Abbott Board Member 2.50 0 0 0 Monika Arnold Board Member 2.50 0 0 0 Brian Henderson Board Chair 2.50 0 0 0 Sherrie Jenkins VP Fundraising 2.50 0 0 0 James Leblanc Board Member 2.50 0 0 0 Gwen Price Board Member 2.50 0 0 0 Willie Robinson Board Member 2.50 0 0 0 Joseph Sergio VP Public Relations 2.50 0 0 0 Tia Starr Board Member 2.50 0 0 0 Daniel Waguespack Board Member 2.50 0 0 0 Karen Webre VP Programming 2.50 0 0 0 Nicole Reynolds VP of Finance 2.50 0 0 0 Michael Bonfanti Board member 2.50 0 0 0 Chifci Gasper Board Member 2.50 0 0 0 Juanita Pearley Board Member 2.50 0 0 0 false false false false false false false false false Sherry Denig PO Box 1564 Gonzales LA 70707 2256447655 false false false false false false false false false false false NONE NONE true X 71676 107616 270587 169421 169955 789255 71676 107616 270587 169421 169955 789255 789255 1012 708 1406 150 2289 5565 1012 708 1406 150 2289 5565 72688 108324 271993 169571 172244 794820 0.99300 0.99550 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Day of Hope 48242 48242 507 6500 3008 Other 8003 8003 1724 56245 56245 2231 6500 3008 11739 44506 List of grants and similar amounts paid Part I line 10 Activity School tools Amount 18,452Activity CAUW Grant Disbursements Amount 23,869Activity Special Tuesday Amount 5,054Activity Movie Night Amount 5,758Activity Other Amount 9,508 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 4,702Insurance 1,886Supplies 501Telephone 3,331Travel 1,510Other 5,380 Other changes in net assets or fund balances Part I line 20 Description AmountDepreciation Diff (book to tax) 1,752 Description of other assets Part II line 24 Category Beginning of Year End of YearFurniture and Equip 18,171 15,222Website Asset 0 7,455Prepaid Insurance 0 667 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Tax Payable 4,072 2,755