Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2022
Open to Public Inspection
A For the 2022 calendar year, or tax year beginning 07-01-2022 , and ending 06-30-2023
BCheck if applicable:
CName of organization
LOUISIANA PUBLIC HEALTH INSTITUTE
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
400 POYDRAS STREET 1250
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW ORLEANS, LA70130
D Employer identification number

72-1379921
E Telephone number

(504) 301-9800
G Gross receipts $ 15,482,736
F Name and address of principal officer:
SHELINA DAVIS
400 POYDRAS STREET 1250
NEW ORLEANS,LA70130
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:right arrow
WWW.LPHI.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number right arrow  
K Form of organization:  
L Year of formation: 1997
M State of legal domicile: LA
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: LPHI UNCOVERS COMPLEMENTARY CONNECTIONS ACROSS SECTORS TO COMBINE (CONTINUED ON SCHEDULE O) SOCIAL, ECONOMIC AND HUMAN CAPITAL NEEDED TO ALIGN ACTION FOR HEALTH. THIS IS ACCOMPLISHED THROUGH IMPLEMENTING STRATEGIES WHICH SPAN A BROAD CONTINUUM OF EFFORTS THAT SEEK TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH IN COMMUNITIES AND ENHANCE THE HEALTH CARE DELIVERY SYSTEMS TO IMPROVE HEALTH OUTCOMES.
2 Check this box right arrow
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 10
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 10
5 Total number of individuals employed in calendar year 2022 (Part V, line 2a) ...... 5 135
6 Total number of volunteers (estimate if necessary) ............. 6 10
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 22,297,931 14,156,486
9 Program service revenue (Part VIII, line 2g) ......... 2,850,385 1,309,718
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 665 544
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 34,583 15,988
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 25,183,564 15,482,736
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 225,647 161,113
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 8,720,267 8,901,890
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) right arrow0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 16,325,653 6,728,096
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 25,271,567 15,791,099
19 Revenue less expenses. Subtract line 18 from line 12....... -88,003 -308,363
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 6,216,562 6,993,903
21 Total liabilities (Part X, line 26)............. 2,522,738 3,608,442
22 Net assets or fund balances. Subtract line 21 from line 20..... 3,693,824 3,385,461
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet 2023-12-12
Signature of officer Date
JumboBullet SHELINA DAVIS MPH MSWCEO
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
 
PTIN
P01222673
Firm's name right arrow
LAPORTE APAC
 
Firm's EIN right arrow72-1088864
Firm's address right arrow
111 VETERANS MEMORIAL BLVD 600
 
METAIRIE, LA700054958
Phone no. (504) 835-5522
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2022)
Page 2
Form 990 (2022)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: ALIGNING ACTION FOR HEALTH
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 2,847,203 including grants of $ 10,500 ) (Revenue $   )
THE LOUISIANA CAMPAIGN FOR TOBACCO-FREE LIVING (TFL)PURPOSE: TO IMPLEMENT AND EVALUATE COMPREHENSIVE TOBACCO CONTROL INITIATIVES THAT PREVENT AND REDUCE TOBACCO USE AND EXPOSURE TO SECONDHAND SMOKE. TFL'S GOALS ARE TO: 1) ELIMINATE EXPOSURE TO SECONDHAND SMOKE; 2) PREVENT INITIATION OF TOBACCO USE AMONG YOUTH; 3) PROMOTE TOBACCO CESSATION AMONG YOUTH AND ADULTS; 4) IDENTIFY AND ELIMINATE TOBACCO-RELATED DISPARITIES; AND 5) FACILITATE EFFECTIVE COORDINATION OF ALL TOBACCO CONTROL AND PREVENTION INITIATIVES THROUGHOUT THE STATE OF LOUISIANA.
4b (Code:   ) (Expenses $ 1,814,957 including grants of $   ) (Revenue $   )
PCORI: ACHD RARE DISEASE:PURPOSE:STUDY THAT USES PCORNET TO EXAMINE THE EFFECTS OF GAPS IN RECOMMENDED CARE ON PATIENT-PRIORITIZED OUTCOMES FOR ADULTS WITH NON-COMPLEX AND COMPLEX SUBTYPES OF CONGENITAL HEART DISEASE (CHD). BY ENROLLING PATIENTS AND LINKING THEIR PCORNET DATA INTO AN EXISTING ADULT CONGENITAL HEART DISEASE (ACHD) SPECIFIC REGISTRY, FUTURE INTERVENTIONS TO REDUCE GAPS IN CARE BASED ON STUDY FINDINGS CAN BE RAPIDLY IMPLEMENTED IN REAL-WORLD SETTINGS THROUGH THE STRONG PARTNERSHIPS ESTABLISHED WITH KEY CHD STAKEHOLDERS.
4c (Code:   ) (Expenses $ 1,348,561 including grants of $   ) (Revenue $   )
PCORI: CRN INFRASTRUCTURE 3.0PURPOSE: TO ENABLE THE CONDUCT OF MULTI-SITE RESEARCH ACROSS THE NATIONAL PATIENT CENTERED CLINICAL RESEARCH NETWORK (POCRNET) WITH ENHANCED EFFICIENCY IN REAL WORLD HEALTHCARE DELIVERY SYSTEMS.
(Code:   ) (Expenses $ 707,176 including grants of $   ) (Revenue $   )
CMS: LDH: CEA ORCHESTRATOR MODELPURPOSE: LDH WILL ENGAGE LPHI AND THE LOUISIANA HEALTH CARE QUALITY FORUM (LHCQF), TO DESIGN, DEVELOP, AND IMPLEMENT ANORCHESTRATED STATEWIDE HEALTH INFORMATION EXCHANGE (STATEWIDE HIE) BY CONNECTING THE VARIOUS HIES INTO ONE STATEWIDE ENTITY. THROUGH DESIGN, DEVELOPMENT, AND IMPLEMENTATION (DDI) OF THE STATEWIDE HIE, THE STATE WILL UTILIZE DATA AND FUNCTIONALITY OF EXISTING HIES UTILIZED BY MEDICAID PROVIDERS ACROSS THE STATE SYSTEMS THROUGH A COORDINATED AND CENTRALIZED NETWORK.
(Code:   ) (Expenses $ 582,964 including grants of $   ) (Revenue $   )
OPH: STATE TOBACCO CONTROL PROGRAMPURPOSE: TO IMPLEMENT AND EVALUATE COMPREHENSIVE TOBACCO CONTROL INITIATIVES THAT PREVENT AND REDUCE TOBACCO USE AND EXPOSURE TO SECONDHAND SMOKE. LPHI'S ROLE IS TO: 1) DEVELOP AND MANAGE MEDIA/MARKING CAMPAIGNS IN SUPPORT OF TCP AND THE COORDINATED CHRONIC DISEASE AND COMMUNITY TRANSFORMATION GRANTS; 2) SUPPORT QUITLINE OPERATIONS AND CESSATION; AND 3) CONDUCT THE YOUTH TOBACCO SURVEY.
(Code:   ) (Expenses $ 573,643 including grants of $   ) (Revenue $   )
OPH: CHRONIC DISEASE PREVENTION & HEALTH PROMOTIONPURPOSE: STATE OF LOUSIANA TOBACCO CONTROL PROGRAM PROFESSIONAL SERVICE CONTRACTS TO PROVIDE FOR MEDIA/MARKETING AND QUITLINE SERVICES AROUND SMOKING PREVENTION AND CESSATION
(Code:   ) (Expenses $ 448,406 including grants of $   ) (Revenue $   )
OPH: CHILDREN AND YOUTH SPECIAL HEALTHCARE NEEDSPURPOSE: WORKS TO ENSURE THAT CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS (CYSHCN) IN LOUISIANA HAVE ACCESS TO SERVICES ARE DESIGNED TO MINIMIZE THEIR DISABILITIES AND MAXIMIZE THEIR ABILITY TO LIVE AS INDEPENDENTLY AS POSSIBLE.
(Code:   ) (Expenses $ 305,150 including grants of $   ) (Revenue $   )
WK KELLOGG FOUNDATION: VACCINE EQUITY & PREGNANCY REGISTRYPURPOSE:LPHI ENGAGES COMMUNITIES IN NEW ORLEANS IN CONDUCTING VACCINE OUTREACH AMONG RESIDENTS MOST VULNERABLE TO COVID-19 AND CREATE A PERINATAL BIRTH REGISTRY TO TRACK OUTCOMES IN MATERNAL AND CHILD HEALTH IN NEW ORLEANS
(Code:   ) (Expenses $ 264,387 including grants of $ 41,750 ) (Revenue $   )
RWJF: REDUCING INEQUITIES IN TOBACCOPURPOSE: PROJECT ASIRT (ADDRESSING SYSTEMIC INEQUITIES TO REDUCE TOBACCO-USE)PRIORITIZES EQUITY IN ALL POLICIES, PROGRAMS, AND PRACTICES TO BUILD THE CAPACITY OF LOUISIANA'S SOCIOECONOMICALLY DISADVANTAGED, RURAL COMMUNITIES TO REDUCE TOBACCO USE AMONG AFRICAN AMERICANS, RECOGNIZE AND ADDRESS TOBACCO-RELATED INEQUITIES, AND INFLUENCE POLICY CHANGE AT THE LOCAL AND STATE LEVEL.
(Code:   ) (Expenses $ 228,512 including grants of $   ) (Revenue $   )
NATIONAL COUNCIL: DELTA CENTERPURPOSE: THE DELTA CENTER FOR A THRIVING SAFETY NET (DELTA CENTER) IS A NATIONAL INITIATIVE SUPPORTED BY THE ROBERT WOOD JOHNSON FOUNDATION (RWJF) THAT BRINGS TOGETHER PRIMARY CARE ASSOCIATIONS (PCAS) AND BEHAVIORAL HEALTH STATE ASSOCIATIONS (BHSAS) TO ADVANCE POLICY, PAYMENT, AND PRACTICE CHANGES THAT WILL BENEFIT THE MILLIONS OF PEOPLE SERVED BY HEALTH CENTERS AND COMMUNITY BEHAVIORAL HEALTH ORGANIZATIONS (CBHOS). THE ULTIMATE GOAL OF THE DELTA CENTER IS TO CULTIVATE HEALTH POLICY AND A CARE SYSTEM THAT IS MORE EQUITABLE AND BETTER MEETS THE NEEDS OF INDIVIDUALS AND FAMILIES.
(Code:   ) (Expenses $ 220,481 including grants of $   ) (Revenue $   )
PACKARD: ADOLESCENT/REPRODUCTIVE HEALTH MAPPING - PHASE IIPURPOSE: TO ADDRESS THE HIGH RATE OF SEXUALLY TRANSMITTED INFECTIONS IN LOUISIANA BY MAPPING STRENGTHS AND WEAKNESSES OF SCHOOLS, CBOS AND HEALTH SYSTEMS IN ORDER TO PROVIDE REPRODUCTIVE HEALTH ADVOCATES WITH TOOLS TO UNDERSTAND KEY SYSTEMS ASSETS, BARRIERS OR GAPS, AND OPPORTUNITIES TO MOVE FORWARD IN PLANNING AND IMPLEMENTING LARGER PROGRAMMATIC SOLUTIONS THAT ADDRESS ADOLESCENT REPRODUCTIVE HEALTH.
(Code:   ) (Expenses $ 218,238 including grants of $   ) (Revenue $   )
INFORMATION SERVICES SPECIAL PROJECTS
(Code:   ) (Expenses $ 203,969 including grants of $   ) (Revenue $   )
OPH: ID: SEETPURPOSE: LPHI PROVIDES STAFFING AND RELATED OPERATIONAL ACTIVITIES FOR LDH OPH BUREAU OF INFECTIOUS DISEASES AND BUREAU OF REGIONAL AND CLINICAL OPERATIONS TO: 1) MONITOR, INVESTIGATE, QUANTIFY, DESCRIBE, AND DECREASE RISK AND NEGATIVE HEALTH OUTCOMES RELATED TO INFECTIOUS DISEASES AND EXPOSURE TO ENVIRONMENTAL RISKS AMONG LOUISIANA CITIZENS. 2) COLLECT, MANAGE, ANALYZE, AND SYNTHESIZE HEALTH DATA FOR THE PURPOSES OF MONITORING REPORTABLE INFECTIOUS DISEASES AND EXPOSURES TO ENVIRONMENTAL RISKS, IMPLEMENTING TIMELY AND EFFECTIVE PREVENTION AND CONTROL MEASURES, AND INFORMING COMMUNITY EDUCATION APPROACHES AND POLICY DEVELOPMENT. 3) COORDINATE AND PROVIDE TRAINING RELATED TO THE PREVENTION AND CONTROL OF INFECTIOUS DISEASES AND EXPOSURE TO ENVIRONMENTAL RISKS FOR PUBLIC HEALTH STAFF AND EXTERNAL HEALTHCARE PROVIDERS. 4) IMPROVE OPERATIONAL PROCESSES AND DATA ANALYSIS THROUGHOUT THE REGIONAL OPH OFFICES MANAGED THROUGH THE BUREAU OF REGIONAL AND CLINICAL OPERATIONS (BRCO), SUPPORTING QUALITY DELIVERY OF CLINICAL AND POPULATION-HEALTH SERVICES THROUGH THE OPH PARISH HEALTH UNIT (PHU) NETWORK.
(Code:   ) (Expenses $ 195,749 including grants of $   ) (Revenue $   )
OPH: SPACE: CHILD HEALTHPURPOSE: LPHI PROVIDES STAFFING AND RELATED OPERATIONAL ACTIVITIES FOR LDH TO 1) MONITOR, INVESTIGATE, RESEARCH, QUANTIFY, DESCRIBE, AND DECREASE RISK AND PROTECTIVE FACTORS AND HEALTH OUTCOMES AMONG THE MATERNAL, CHILD, ADOLESCENT, TEEN, AND FAMILY POPULATIONS AND THEIR COMMUNITIES.2) COORDINATE, PROVIDE TRAINING, AND EVALUATE NEW APPROACHES TO EXPAND HEALTH AND SUPPORTIVE SERVICES AND PREVENTION STRATEGIES, AND THE EFFECTIVENESS OF THE PROJECTS, WITH A PARTICULAR FOCUS ON COMMUNITIES WITH HIGHEST NEED.
(Code:   ) (Expenses $ 177,078 including grants of $   ) (Revenue $   )
NIH: WEILL CORNELL MEDICINE: RECOVERPURPOSE: LPHI PROVIDES CLINICAL AND DATA EXPERTISE TO THE RECOVER TEAM THROUGHOUT THE PROJECT. LPHI WILL PARTIPATE IN STUDY MEETINGS, AS WELL AS CONTRIBUTE TO ANALYTIC PLANS AND MANUSCRIPTS.
(Code:   ) (Expenses $ 172,199 including grants of $   ) (Revenue $   )
OPH: DAT: COMPREHENSIVE SUICIDE PREVENTIONPURPOSE: LPHI PROVIDES STAFFING AND RELATED OPERATIONAL ACTIVITIES FOR LDH TO: 1) MONITOR, INVESTIGATE, RESEARCH, QUANTIFY, DESCRIBE, AND DECREASE RISK AND PROTECTIVE FACTORS AND HEALTH OUTCOMES AMONG THE MATERNAL, CHILD, ADOLESCENT, TEEN, AND FAMILY POPULATIONS AND THEIR COMMUNITIES;2) COLLECT, MANAGE, ANALYZE, AND SYNTHESIZE HEALTH SERVICE AND RELATED PREVENTION PROGRAM DATA FOR THE PURPOSES OF MONITORING PROGRAM IMPLEMENTATION, IMPROVING THE QUALITY AND UTILIZATION SERVICES, INFORMING COMMUNITY EDUCATION APPROACHES, AND TO INFORM POLICY DEVELOPMENT.
(Code:   ) (Expenses $ 169,522 including grants of $   ) (Revenue $   )
PCORI: UCSF: COVID-19 CITIZENS SCIENCEPURPOSE: COVID CITIZEN SCIENCE ENROLLS A DIVERSE SAMPLE OF PATIENTS FROM APPROXIMATELY 10 GEOGRAPHICALLY AND POLITICALLY DIVERSE STATES. DATA LINKS CLINICAL, PATIENT REPORTED, AND LOCAL POLICY RESPONSES WITH THE GOAL OF UNDERSTANDING HOW COVID MITIGATION POLICIES AFFECT PATIENTS' PHYSICAL AND MENTAL HEALTH AND ECONOMIC WELLBEING
(Code:   ) (Expenses $ 160,652 including grants of $   ) (Revenue $   )
OPH: ID: BUREAU OF REGIONAL AND CLINICAL OPSPURPOSE: BRCO SUPPORTS 9 REGIONAL PUBLIC HEALTH OFFICES AND 62 PUBLIC HEALTH UNITS (PHU) STATEWIDE TO DEVELOP AND DELIVER PREVENTIVE CLINICAL SERVICES AND POPULATION HEALTH ACTIVITIES. FURTHERMORE, BRCO COLLABORATES WITH OTHER BUREAUS AND PROGRAMS ACROSS OPH AND LDH TO ANALYZE DATA, GENERATE INSIGHTS, DESIGN, MONITOR, AND CONTINUALLY IMPROVE PROCESSES TO SUPPORT POPULATION BASED HEALTH SERVICES.
(Code:   ) (Expenses $ 134,263 including grants of $   ) (Revenue $   )
OPH: CHILD HEALTHPURPOSE: THE MATERNAL AND CHILD HEALTH (MCH) SERVICES BLOCK GRANT TO STATES PROGRAM IS A FORMULA GRANT PROVIDED TO STATES THROUGH FEDERAL ALLOCATION. IT WAS ESTABLISHED BY TITLE V OF THE SOCIAL SECURITY ACT OF 1935. TO RECEIVE FUNDS, STATES MUST SUBMIT AN APPLICATION AND REPORT ANNUALLY.
(Code:   ) (Expenses $ 123,202 including grants of $   ) (Revenue $   )
OPH: PRAMSPURPOSE: A SURVEILLANCE PROJECT OF THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) AND STATE HEALTH DEPARTMENTS. DEVELOPED IN 1987, PRAMS COLLECTS STATE-SPECIFIC, POPULATION-BASED DATA ON MATERNAL ATTITUDES AND EXPERIENCES BEFORE, DURING, AND SHORTLY AFTER PREGNANCY. PRAMS SURVEILLANCE.
(Code:   ) (Expenses $ 114,569 including grants of $   ) (Revenue $ 137,675 )
NAS_RWJF_GULF RESEARCH PROGRAMPURPOSE: SUPPORTS COMMUNITY-BASED PARTICIPATORY RESEARCH (CBPR) TO INVESTIGATE THE ROLE THAT SOCIAL DETERMINANTS OF HEALTH (SDOH) DATA COULD PLAY IN IMPROVING THE CAPABILITY OF PUBLIC HEALTH DATA SYSTEMS TO BETTER UNDERSTAND AND ADDRESS HEALTH DISPARITIES IN AT-RISK COMMUNITIES.
(Code:   ) (Expenses $ 112,200 including grants of $   ) (Revenue $ 126,545 )
EVALUATION SPECIAL PROJECTSPURPOSE: TO PROVIDE WIDE-RANGING EVALUATION SERVICES TO THIRD PARTIES, INCLUDING HEALTH NEEDS ASSESSMENTS, RAPID CYCLE EVALUATIONS, SERVING AS THE EXTERNAL EVALUATOR ON FUNDED PROJECTS, AND OTHER VARIOUS EVALUATION SERVICES TO MEET CUSTOMER REQUIREMENTS.
(Code:   ) (Expenses $ 107,111 including grants of $   ) (Revenue $   )
CDC: TULANE: NEXT D-3PURPOSE: LEAD-ZDC IS A PROSPECTIVE OBSERVATIONAL STUDY TO ASSESS THE EFFECTIVENESS OF ZERO DOLLAR COPAYMENT FOR SELECT COMMON DIABETES MEDICATIONS ON PATIENTS' MEDICATION ADHERENCE, BLOOD GLUCOSE (A1C) CONTROL, DIABETES COMPLICATIONS, AND HEALTHCARE UTILIZATION.
(Code:   ) (Expenses $ 104,936 including grants of $   ) (Revenue $   )
OPH-DAT: MIECHV TRADITIONALPURPOSE: LPHI PROVIDES STAFFING AND RELATED OPERATIONAL ACTIVITIES FOR LDH TO: (1) STRENGTHEN AND IMPROVE THE PROGRAMS AND ACTIVITIES CARRIED OUT UNDER TITLE V OF THE SOCIAL SECURITY ACT; (2) IMPROVE COORDINATION OF SERVICES FOR AT-RISK COMMUNITIES; AND (3) IDENTIFY AND PROVIDE COMPREHENSIVE SERVICES TO IMPROVE OUTCOMES FOR ELIGIBLE FAMILIES WHO RESIDE IN AT-RISK COMMUNITIES.
(Code:   ) (Expenses $ 104,360 including grants of $   ) (Revenue $ 127,500 )
LDH: COVID-19 EQUITY EVALUATIONPURPOSE: SERVE AS THE EXTERNAL EVALUATOR FOR THE FUNDING RECIPIENT OF NATIONAL INITIATIVE TO ADDRESS COVID-19 HEALTH DISPARITIES AMONG POPULATIONS AT HIGH-RISK AND UNDERSERVED, INCLUDING RACIAL AND ETHNIC MINORITY POPULATIONS AND RURAL COMMUNITIES.
(Code:   ) (Expenses $ 102,928 including grants of $   ) (Revenue $   )
OPH: NVDRSPURPOSE: A STATE-BASED SURVEILLANCE SYSTEM THAT LINKS DATA FROM LAW ENFORCEMENT, CORONERS AND MEDICAL EXAMINERS, VITAL STATISTICS, AND CRIME LABORATORIES TO ASSIST EACH PARTICIPATING STATE IN DESIGNING AND IMPLEMENTING TAILORED PREVENTION AND INTERVENTION EFFORTS. NVDRS PROVIDES DATA ON VIOLENCE TRENDS AT NATIONAL AND REGIONAL LEVELS; EACH STATE CAN ACCESS ALL OF THESE IMPORTANT DATA ELEMENTS FROM ONE CENTRAL DATABASE.
(Code:   ) (Expenses $ 98,163 including grants of $ 2,500 ) (Revenue $   )
RACIAL JUSTICE & HEALTH EQUITY TRAINING SERVICESPURPOSE: PROGRAM THAT IMPLEMENTS A SERIES OF TRAINING OPPORTUNITIES TO RECOGNIZE AND ADDRESS STRUCTURAL RACISM AS A SOCIAL DETERMINANT OF HEALTH, WITH PERSISTENT RACIAL DISPARITIES IN FINANCIAL SECURITY, CRIMINAL JUSTICE, HOUSING, EDUCATION, HEALTH CARE, EMPLOYMENT, WORKER PROTECTIONS, CLIMATE, FOOD ACCESS, AND TECHNOLOGY
(Code:   ) (Expenses $ 97,249 including grants of $   ) (Revenue $   )
OPH: OVERDOSE TO ACTIONPURPOSE: THE CDC OVERDOSE DATA TO ACTION (OD2A) PROGRAM SUPPORTS STATES IN COLLECTING HIGH QUALITY, COMPREHENSIVE, AND TIMELY DATA ON NONFATAL AND FATAL OVERDOSES AND IN UTILIZING THOSE DATA TO INFORM, IMPLEMENT, AND EVALUATE PREVENTION AND RESPONSE EFFORTS.
(Code:   ) (Expenses $ 90,092 including grants of $   ) (Revenue $ 169,359 )
CDC: PHII: COVID-19PURPOSE: "THE COVID-19 ELECTRONIC HEALTHCARE DATA INITIATIVE PROJECT WILL DEMONSTRATE PCORNET SITES ABILITYTO COLLECT INFORMATION ON COVID DATA THROUGH THE IMPLEMENTATION OF A NATIONALLY DISTRIBUTED DATAINFRASTRUCTURE. THE COLLECTION OF THESE COVID-19 DATA WILL HELP TO ANSWER CRITICAL QUESTIONS TO ASSIST IN THE EMERGENCY RESPONSE TO THE COVID-19 PANDEMIC. PHII PROPOSES TO COMMENCE THIS PROJECT BY ESTABLISHING A WORKING GROUP WITH REPRESENTATIVES FROM PARTICIPATING HEALTH DEPARTMENTS, PCORNET SITES, PCORNET COORDINATING CENTERS, CDC OTHER PARTNERS. THIS PROJECT WILL LEVERAGE THE ESTABLISHED DATA INFRASTRUCTURE FROM PCORNET TO SUPPORT QUERYING OF COVID-19 RELATED CONDITIONS."
(Code:   ) (Expenses $ 85,962 including grants of $   ) (Revenue $   )
MATERNAL AND CHILD HEALTH PROGRAMPURPOSE: THE MISSION OF LA OPH'S MCH BUREAU IS TO PROVIDE LEADERSHIP, IN PARTNERSHIP WITH KEY STAKEHOLDERS, TO IMPROVE THE PHYSICAL AND MENTAL HEALTH, SAFETY AND WELL-BEING OF THE MATERNAL AND CHILD HEALTH POPULATION WHICH INCLUDES WOMEN, INFANTS, CHILDREN, ADOLESCENTS, AND THEIR FAMILIES, INCLUDING FATHERS AND CHILDREN WITH SPECIAL HEALTH CARE NEEDS. LPHI HIRES AND EMPLOYS STAFF ON BEHALF OF LAOPH TO CARRY OUT THE MISSION OF THE MCH BUREAU.
(Code:   ) (Expenses $ 70,504 including grants of $   ) (Revenue $ 127,426 )
CDC: NACDD: MENDSPROGRAM FOR IMPROVING CHRONIC DISEASE SURVEILLANCE AND MANAGEMENT THROUGH THE USE OF ELECTRONIC HEALTH RECORDS
(Code:   ) (Expenses $ 67,662 including grants of $   ) (Revenue $   )
OPH: ERASE MATERNAL MORBIDITY & MORTALITYPURPOSE: LOUISIANA PREGNANCY ASSOCIATED MORTALITY REVIEW (LA-PAMR) MANAGES AND ENHANCES COMPREHENSIVE REVIEW OF MATERNAL DEATHS FOR IDENTIFYING PREVENTION OPPORTUNITIES.
(Code:   ) (Expenses $ 67,392 including grants of $   ) (Revenue $ 100,500 )
UNITEDWAY SELA: LA PRISONER REENTRY INITIATIVEPURPOSE: PROVIDE DATA, RESEARCH, PERFORMANCE EVALUATION SERVICES AND A COMMUNITY NEEDS ASSESSMENT FOR THE SOUTHEAST LOUISIANA PRISONER REENTRY INITIATIVE (LA-PRI) THROUGH IN ST. TAMMANY AND JEFFERSON PARISH.
(Code:   ) (Expenses $ 65,900 including grants of $   ) (Revenue $   )
NNPHI_CDC_TA-HUBPURPOSE: PARTNERING WITH NNPHI TO SERVE AS THE REGIONAL TECHNICAL ASSISTANCE (TA) HUB, PROVIDING TRAINING AND TA TO INFRASTRUCTURE GRANT RECIPIENTS, PROVIDING TRAINING AND TA TO INFRASTRUCTURE GRANT RECIPIENTS,
(Code:   ) (Expenses $ 65,797 including grants of $   ) (Revenue $   )
OPH: ID: INFECTIOUS DISEASE EPIDEMIOLOGYPURPOSE: LPHI PROVIDES STAFFING AND RELATED OPERATIONAL ACTIVITIES FOR LDH OPH BUREAU OF INFECTIOUS DISEASES AND BUREAU OF REGIONAL AND CLINICAL OPERATIONS TO: 1) MONITOR, INVESTIGATE, QUANTIFY, DESCRIBE, AND DECREASE RISK AND NEGATIVE HEALTH OUTCOMES RELATED TO INFECTIOUS DISEASES AND EXPOSURE TO ENVIRONMENTAL RISKS AMONG LOUISIANA CITIZENS. 2) COLLECT, MANAGE, ANALYZE, AND SYNTHESIZE HEALTH DATA FOR THE PURPOSES OF MONITORING REPORTABLE INFECTIOUS DISEASES AND EXPOSURES TO ENVIRONMENTAL RISKS, IMPLEMENTING TIMELY AND EFFECTIVE PREVENTION AND CONTROL MEASURES, AND INFORMING COMMUNITY EDUCATION APPROACHES AND POLICY DEVELOPMENT. 3) COORDINATE AND PROVIDE TRAINING RELATED TO THE PREVENTION AND CONTROL OF INFECTIOUS DISEASES AND EXPOSURE TO ENVIRONMENTAL RISKS FOR PUBLIC HEALTH STAFF AND EXTERNAL HEALTHCARE PROVIDERS. 4) IMPROVE OPERATIONAL PROCESSES AND DATA ANALYSIS THROUGHOUT THE REGIONAL OPH OFFICES MANAGED THROUGH THE BUREAU OF REGIONAL AND CLINICAL OPERATIONS (BRCO), SUPPORTING QUALITY DELIVERY OF CLINICAL AND POPULATION-HEALTH SERVICES THROUGH THE OPH PARISH HEALTH UNIT (PHU) NETWORK.
(Code:   ) (Expenses $ 65,622 including grants of $ 55,000 ) (Revenue $   )
LSU: COLORECTAL SCREENING PROGRAMPURPOSE: LPHI WORKS WITH THE FEDERAL QUALIFIED HEALTH CENTERS (FQHCS) ON BEHALF OF SCREEN UP TO INCREASE FQHCS CAPACITY TO OFFER COLORECTAL CANCER SCREENING SERVICES.
(Code:   ) (Expenses $ 64,487 including grants of $   ) (Revenue $   )
OPH: MIECHVMATERNAL, INFANT, EARLY CHILDHOOD HOME VISITING NEEDS ASSESSMENT
(Code:   ) (Expenses $ 62,692 including grants of $   ) (Revenue $   )
OPH: DAT: MATERNAL DEATH DUE TO VIOLENCEPURPOSE: LPHI PROVIDES STAFFING AND RELATED OPERATIONAL ACTIVITIES FOR LDH TO: 1) MONITOR, INVESTIGATE, RESEARCH, QUANTIFY, DESCRIBE, AND DECREASE RISK AND PROTECTIVE FACTORS AND HEALTH OUTCOMES AMONG THE MATERNAL, CHILD, ADOLESCENT, TEEN, AND FAMILY POPULATIONS AND THEIR COMMUNITIES; 2) COLLECT, MANAGE, ANALYZE, AND SYNTHESIZE HEALTH SERVICE AND RELATED PREVENTION PROGRAM DATA FOR THE PURPOSES OF MONITORING PROGRAM IMPLEMENTATION, IMPROVING THE QUALITY AND UTILIZATION SERVICES, INFORMING COMMUNITY EDUCATION APPROACHES, AND TO INFORM POLICY DEVELOPMENT.
(Code:   ) (Expenses $ 62,349 including grants of $   ) (Revenue $ 79,651 )
REACHNET QUERY SERVICE CONTRACTSTO PROVIDE QUERY SERVICES TO RESEARCHES WHO WISH TO LEVERAGE THE REACHNET NETWORK AND INFRASTRUCTURE IN RUNNING CLINICAL TRIALS.
(Code:   ) (Expenses $ 60,682 including grants of $   ) (Revenue $   )
OPH: MATERNITYPURPOSE: THE MATERNAL AND CHILD HEALTH (MCH) SERVICES BLOCK GRANT TO STATES PROGRAM IS A FORMULA GRANT PROVIDED TO STATES THROUGH FEDERAL ALLOCATION. IT WAS ESTABLISHED BY TITLE V OF THE SOCIAL SECURITY ACT OF 1935. TO RECEIVE FUNDS, STATES MUST SUBMIT AN APPLICATION AND REPORT ANNUALLY.
(Code:   ) (Expenses $ 58,023 including grants of $ 50,063 ) (Revenue $   )
OPH: OPIOID SURVEILLANCEPURPOSE: LEAD PARTNERSHIPS WITH MULTIPLE AGENCIES IN ORLEANS PARISH TO PILOT THE HIGH-INTENSITY DRUG TRAFFICKING AREA'S OVERDOSE DETECTION MAPPING APPLICATION PROGRAM LEVEL 1 AND LEVEL 2 USER ACCESS TO TRACK OVERDOSE ACTIVITY SPIKES IN THE PARISH. ODMAP AUTOMATIC DATA POPULATION WILL BE IMPLEMENTED IN NEW ORLEANS EMS, FIRE DEPARTMENT, POLICE DEPARTMENT, AND LOUISIANA STATE POLICE. LPHI WILL DEVELOP AND IMPLEMENT AN ODMAP STEERING COMMITTEE IN ORLEANS PARISH TO SERVE AS A STEWARD FOR DEVELOPMENT AND IMPLEMENTATION OF AN OVERDOSE SPIKE RESPONSE STRATEGY.
(Code:   ) (Expenses $ 56,294 including grants of $   ) (Revenue $   )
OPH: SSDIPURPOSE: SSDI WAS LAUNCHED IN 1993 TO COMPLEMENT THE TITLE V MATERNAL AND CHILD HEALTH (MCH) BLOCK GRANT PROGRAM AND TO COMBINE THE EFFORTS OF STATE MCH AND CHILDREN WITH SPECIAL HEALTH CARE NEEDS (CSHCN) AGENCIES.
(Code:   ) (Expenses $ 55,314 including grants of $   ) (Revenue $   )
UNIVERSITY OF WISCONSIN: BABY'S FIRST YEARS STUDYPURPOSE: QUALITATIVE RESEARCH STUDY FOR THE HOUSEHOLD INCOME AND CHILD DEVELOPMENT IN THE FIRST THREE YEARS OF LIFE PROJECT
(Code:   ) (Expenses $ 53,854 including grants of $   ) (Revenue $   )
OBH: INTEGRATION OF PRIMARY & BEHAVIORAL HEALTH CARE (LAPIPBHC)PURPOSE: TO PROMOTE AND FACILITATE THE INTEGRATION OF PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES IN ORDER TO REDUCE HEALTH DISPARITIES AMONG PEOPLE LIVING WITH MENTAL ILLNESS IN LOUISIANA.
(Code:   ) (Expenses $ 53,367 including grants of $   ) (Revenue $   )
HURRICANE IDA PUBLIC HEALTH WORKFORCE RELIEF FUNDPURPOSE: NNPHI ISSUED FOOTPRINTS FOUNDATION $10,000 TO BE DISPERSED AS STIPENDS TO PUBLIC HEALTH WORKERS TO ASSIST THEM IN RECOUPING UNEXPECTED EXPENSES RELATED TO LODGING, GAS, FOOD AND OTHER EVACUATION-RELATED SUPPLIES.
(Code:   ) (Expenses $ 46,495 including grants of $   ) (Revenue $   )
NNPHI: COVID-19 HEALTH EQUITY TAPURPOSE: PROVIDING TECHNICAL ASSISTANCE SERVICES TO THE OT21-2103 GRANT RECIPIENTS AS A PART OF THIS PROJECT.
(Code:   ) (Expenses $ 46,369 including grants of $   ) (Revenue $   )
NNPHI_COVID-19_HEALTH EQUITY EVALUATIONSPURPOSE: TO UTILIZE THE EFFECTIVENESS AND IMPLEMENTATION DIMENSIONS OF THE RE-AIM FRAMEWORK TO UNDERSTAND PROCESSES AND OUTCOMES ASSOCIATED WITH THESE PRACTICES, AS WELL AS OTHER IDENTIFIED PARTICIPATORY METHODS.
(Code:   ) (Expenses $ 45,094 including grants of $   ) (Revenue $   )
HEALTHY BLUE: COMMUNITY OF PRACTICEPURPOSE: IN PARTNERSHIP WITH HEALTHY BLUE, THE LOUISIANA PUBLIC HEALTH INSTITUTE (LPHI) WILL CONVENE A 15-MONTH VIRTUAL COMMUNITY OF PRACTICE (COP) FOR COMMUNITY-BASED AND HEALTH CARE ORGANIZATIONS THAT WILL HELP BUILD CAPACITY IN ST. LANDRY, LAFAYETTE AND NORTH IBERVILLE PARISHES OF LOUISIANA TO RECOGNIZE MATERNAL HEALTH INEQUITIES AND TO OPTIMIZE CLINICAL AND SOCIAL LINKAGES TO IMPROVE CARE COORDINATION.
(Code:   ) (Expenses $ 773,014 including grants of $ 1,300 ) (Revenue $ 457,050 )
OTHER
4d Other program services (Describe in Schedule O.)
(Expenses $ 7,744,072 including grants of $ 150,613 ) (Revenue $ 1,325,706 )
4e Total program service expensesright arrow13,754,793
Form 990 (2022)
Page 3
Form 990 (2022)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment
List of Attached Documents:
// Content
.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2022)
Page 4
Form 990 (2022)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
List of Attached Documents:
// Content
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
131
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2022)
Page 5
Form 990 (2022)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
135
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: right arrow
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2022)
Page 6
Form 990 (2022)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
10
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
10
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedright arrow
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
right arrowCHERYL FLOYD400 POYDRAS STREET STE 1250   NEW ORLEANS,LA70130 (504) 301-9800
Form 990 (2022)
Page 7
Form 990 (2022)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ANU VARADHARAJAN......................................................................
BOARD CHAIR
2.00
.................
 
X   X       0 0 0
(2) BRITTANY DUNN......................................................................
BOARD TREASURER
2.00
.................
 
X   X       0 0 0
(3) LINDA USDIN DRPH......................................................................
IMMEDIATE PAST CHAIR
2.00
.................
 
X   X       0 0 0
(4) TAP BUI......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(5) WILLIAM SNOWDEN......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(6) MATTHEW VALLIERE......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(7) JOSEPH KANTER MD......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(8) JENNIFER AVEGNO MD MA......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(9) SOMESH NIGAM......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(10) LANOR CUROLE......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(11) SHELINA DAVIS......................................................................
CHIEF EXECUTIVE OFFICER
40.00
.................
 
    X       224,068 0 27,466
(12) THOMAS CARTON......................................................................
CHIEF DATA OFFICER
40.00
.................
2.00
    X       169,734 0 23,662
(13) KRISTIN CALLAHAN......................................................................
CHIEF PEOPLE OFFICER
40.00
.................
 
    X       75,052 0 6,602
(14) MELINDA PARKS......................................................................
CFO
40.00
.................
 
    X       50,000 0 12,572
(15) AMY CAVALLINO......................................................................
DIRECTOR OF FINANCE AND OPERATIONS
40.00
.................
 
        X   141,183 0 19,524
(16) HUAHONG QIANG......................................................................
DATA INTEGRATION ARCHITECT
40.00
.................
 
        X   133,289 0 21,111
(17) KRISTIN LYMAN......................................................................
DIRECTOR
40.00
.................
 
        X   148,831 0 17,639
Form 990 (2022)
Page 8
Form 990 (2022)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) ELIZABETH NAUMAN........................................................................
DIRECTOR
40.00
.......................  
        X   139,966 0 17,019
(19) EARL M BENJAMIN........................................................................
DIRECTOR
40.00
.......................  
        X   123,800 0 20,447






















1b Sub-Total..............right arrow
c Total from continuation sheets to Part VII, Section A..right arrow
d Total (add lines 1b and 1c).........right arrow 1,205,923 0 166,042
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization right arrow11
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
VIEMED

625 E KALISTE SALOOM RD
LAFAYETTE,LA70508
IMPLEMENTATION OF PROGRAMS 3,120,507
TOGETHER LOUISIANA

2019 GOVERNMENT ST
BATON ROUGE,LA70806
IMPLEMENTATION OF PROGRAMS 803,284
CHILDREN'S RESEARCH INSTITUTE

8701 WATERTOWN PLANK ROAD
WAUWATOSA,WI53226
IMPLEMENTATION OF PROGRAMS 573,135
CONSUMER WELLNESS SOLUTIONS INC

PO BOX 402617
ATLANTA,GA303842617
IMPLEMENTATION OF PROGRAMS 543,734
COMMTECH INDUSTRIES INC

PO BOX 8685
METAIRIE,LA700118685
VENDOR SUPPORT SERVICES 451,058
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization right arrow25
Form 990 (2022)
Page 9
Form 990 (2022)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 8,887,162
f All other contributions, gifts, grants, and similar amounts not included above1f 5,269,324
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......right arrow 14,156,486
 Program Service RevenueAmt Business Code
2a PROGRAM SUPPORT SERVICES 900099 1,309,718 1,309,718    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....right arrow 1,309,718
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......right arrow 544     544
4 Income from investment of tax-exempt bond proceedsright arrow        
5 Royalties...........right arrow        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......right arrow        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory     7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss)     7c
d Net gain or (loss).........right arrow        
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..right arrow      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..right arrow        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..right arrow        
 OtherRevenueMiscAmt
Business Code
11a MISCELLANEOUS REVENUE 900099 13,399 13,399    
b MANAGEMENT FEE 900099 2,028 2,028    
c FSA ADMINISTRATION FEE 525100 561 561    
d All other revenue ....        
e Total. Add lines 11a–11d ...... right arrow 15,988
12 Total revenue. See instructions .... right arrow 15,482,736 1,325,706 0 544
Form 990 (2022)
Page 10
Form 990 (2022)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 161,113 161,113
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 599,157 516,612 82,545  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 6,600,523 5,693,007 907,516  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 390,993 340,341 50,652  
9 Other employee benefits ....... 760,366 645,312 115,054  
10 Payroll taxes ........... 550,851 478,131 72,720  
11 Fees for services (non-employees):        
a Management ...... 561 561    
b Legal .........        
c Accounting ........... 66,270 13,750 52,520  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 5,717,411 5,250,439 466,972  
12 Advertising and promotion .... 33,500 33,500    
13 Office expenses ....... 79,332 54,032 25,300  
14 Information technology ...... 102,890 81,374 21,516  
15 Royalties ..        
16 Occupancy ........... 200,995 153,674 47,321  
17 Travel ............ 112,029 101,090 10,939  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 64,047 38,857 25,190  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 78,675   78,675  
23 Insurance ... 94,603 72,586 22,017  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a OUTREACH ACTIVITIES 104,723 103,108 1,615  
b DUES / MEMBERSHIP 36,230 12,412 23,818  
c BAD DEBT EXPENSE 16,709   16,709  
d SPONSORSHIPS 14,364 4,894 9,470  
e All other expenses 5,757   5,757  
25 Total functional expenses. Add lines 1 through 24e 15,791,099 13,754,793 2,036,306 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here right arrow if following SOP 98-2 (ASC 958-720).        
Form 990 (2022)
Page 11
Form 990 (2022)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,065,966 1 73,701
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ...... 4,586,729 3 4,778,807
4 Accounts receivable, net ............. 8,924 4 10,373
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 21,003 9 9,718
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 768,186
b Less: accumulated depreciation 10b 344,249 493,815 10c 423,937
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 40,125 15 1,697,367
16 Total assets. Add lines 1 through 15 (must equal line 33)... 6,216,562 16 6,993,903
Liabilities 17 Accounts payable and accrued expenses ..... 966,878 17 1,088,109
18 Grants payable ...   18  
19 Deferred revenue ......... 1,457,316 19 727,833
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 98,544 25 1,792,500
26 Total liabilities. Add lines 17 through 25.. 2,522,738 26 3,608,442
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here right arrow and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 3,477,118 27 3,310,038
28 Net assets with donor restrictions ........... 216,706 28 75,423
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 3,693,824 32 3,385,461
33 Total liabilities and net assets/fund balances ........ 6,216,562 33 6,993,903
Form 990 (2022)
Page 12
Form 990 (2022)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
15,482,736
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
15,791,099
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-308,363
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
3,693,824
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
3,385,461
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2022)
Form 990 (2022)
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