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Lasalle Association for the Developmentally Delayed INC

Tax-deductible

Jena, LA501(c)(3)Since 1976Human Services EIN 72-0788036Revenue $516K in FY2025

On file with the IRS1258 Pepper St, 71342-4432 · Jena, LATax-exempt since Dec 1985Publicly supported charity — 170(b)(1)(A)(vi)

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Daily service to mentally retarded adults in the community, training in self care and living and an opportunity to participate in a work/training program in the least restrictive environment.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $72K a year · 18% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 12.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$133K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$516K
+7% vs prior year
Spent
$479K
To programs
100%
Net assets
$552K
By yearFY2020–FY2025
Revenue
$516K
FY2025▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2020$455K
FY2021$241K
FY2022$337K
FY2023$391K
FY2024$480K
FY2025$516K
Expenses
$479K
FY2025▼ -10%
Tap a bar for its year
Expenses by fiscal year
FY2020$486K
FY2021$428K
FY2022$464K
FY2023$463K
FY2024$532K
FY2025$479K
Net assets
$552K
FY2025▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$952K
FY2021$765K
FY2022$638K
FY2023$566K
FY2024$515K
FY2025$552K

From the FY2025 Form 990 (year ending June 2025) · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $479K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Darla Sue McGuffee
Legal Chairman
$0Pt VII · Sec A
Wesley Cox
Director
$0Pt VII · Sec A
Susie Jones
Secretarytreasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Renee Prince
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Anthony Jackson
Vice President
$0Pt VII · Sec A
See Lasalle Association for the Developmentally Delayed INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides daily community services, training, and work opportunities for adults with intellectual disabilities.

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Provided by the organization

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1 program · $479K · in their own filed words · FY2024
01

Daily service to mentally retarded adults in the community, training in self care and living and an opportunity to participate in a sheltered WORK/TRAINING program in the least restrictive environment.

$479Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$516K
Ln 12
Gifts and grantsLn 1h$363K
Fees for servicesLn 2g$70K
Other incomeLn 4–11$50K
Money outPt IX
$479K
Ln 25
Programscol B$479K
Owns and owesPt X
$552K
net assets · Ln 32
Cash and savingsLn 1–2$507K
Total assetsLn 16$685K
LiabilitiesLn 26$133K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$363K
Fees for servicesLn 2g$70K
Investment incomeLn 3$34K
Other incomeLn 4–11$50K
Total revenueLn 12$516K
Assets in detailPt X, end of year
CashLn 1$77K
SavingsLn 2$430K
Cash and savings togetherLn 1–2$507K
Land, buildings, equipmentLn 10c$17K
Total assetsLn 16$685K
LiabilitiesLn 26$133K
Net assetsLn 32$552K
OperationsPt I, VI
EmployeesI 532
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$455K$507K
Land, buildings, equipmentLn 10c$19K$17K
Total assetsLn 16$649K$685K
LiabilitiesLn 26$134K$133K
Net assetsLn 32$515K$552K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$315K$315K
Payroll taxesLn 10$23K$23K
Accounting feesLn 11c$5K$5K
Office expensesLn 13$3K$3K
OccupancyLn 16$31K$31K
TravelLn 17$176$176
Conferences, conventions and meetingsLn 19$1K$1K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$37K$37K
Other expenses (24a–d)Ln 24$56K$56K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$479K$479K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $516K$479K$37K$552K 990 PDF
FY2024 $480K$532K−$51K$515K 990 PDF
FY2023 $391K$463K−$72K$566K 990 PDF
FY2022 $337K$464K−$127K$638K 990 PDF
FY2021 $241K$428K−$187K$765K 990 PDF
FY2020 $455K$486K−$32K$952K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $515,825 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $379,371$363,090
I-9 Program service revenuePrior year $65,150$69,646
I-10 Investment incomePrior year $151$33,524
I-11 Other revenuePrior year $35,705$49,565
I-12 Total revenuePrior year $480,377$515,825
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $403,838$338,840
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $127,757$139,696
I-18 Total expensesPrior year $531,595$478,536
I-19 Revenue less expensesPrior year −$51,218$37,289
Part VI · Governance 8 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $515,825 across 7 lines filed
Lines not itemized here account for $28,251 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$363,090
VIII-1h Total contributions, gifts and grants$363,090
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $69,646$69,646
VIII-3 Investment incomeRelated to mission $33,524$33,524
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $21,314$21,314
VIII-12 Total revenueRelated to mission $124,484 · Unrelated business $0 · Excluded from tax $28,251$515,825
Part IX · Statement of functional expenses $478,536 across 11 lines filed
IX-7 Other salaries and wagesPrograms $315,454$315,454
IX-10 Payroll taxesPrograms $23,386$23,386
IX-11c Accounting feesPrograms $5,038$5,038
IX-13 Office expensesPrograms $3,311$3,311
IX-16 OccupancyPrograms $31,112$31,112
IX-17 TravelPrograms $176$176
IX-19 Conferences, conventions and meetingsPrograms $1,025$1,025
IX-22 Depreciation, depletion and amortizationPrograms $2,072$2,072
IX-23 InsurancePrograms $37,201$37,201
IX-24 Other expenses (24a–d)Programs $55,937$55,937
IX-24e All other expensesPrograms $3,824$3,824
IX-25 Total functional expensesPrograms $478,536 · Management $0 · Fundraising $0$478,536
Part X · Balance sheet $685,395 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $58,895$77,314
X-2 Savings and temporary cash investmentsStart of year $396,586$429,988
X-4 Accounts receivableStart of year $173,042$160,712
X-10c Land, buildings and equipment, netStart of year $19,453$17,381
X-16 Total assetsStart of year $648,646$685,395
X-17 Accounts payable and accrued expensesStart of year $133,683$133,143
X-26 Total liabilitiesStart of year $133,683$133,143
X-27 Net assets without donor restrictionsStart of year $415,308$452,597
X-28 Net assets with donor restrictionsStart of year $99,655$99,655
X-32 Total net assets or fund balancesStart of year $514,963$552,252
X-33 Total liabilities and net assetsStart of year $648,646$685,395
Part XI · Reconciliation of net assets $552,252 net assets at year end
XI-1 Total revenue$515,825
XI-2 Total expenses$478,536
XI-3 Revenue less expenses$37,289
XI-4 Net assets at start of year$514,963
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$552,252

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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