2023-10-30T13:46:24-07:00 2022-12-31 273543100 ESTESS & COMPANY LLC CPAs 128 LAKEWOOD DR LULING LA 70070 990 2022-01-01 203884943 Plaquemines Community CARE Centers Foundation Inc PLAQ 5043935750 115 Keating Drive Belle Chasse LA 70037 Robert Kimbro Chair 5043935750 2023-10-20 true Robert Kimbro XXX-XX-XXXX true John M Estess P00343789 5044335122 2023-10-30 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Robert Kimbro 115 Keating Dr Belle Chasse LA 70037 2096481 false X http://pcccf.org X 2006 LA SEE ATTACHED STATEMENT 10 10 23 15 0 0 1610822 1986728 86440 87559 0 0 33899 10403 1731161 2084690 0 0 1104806 1234817 0 0 434883 363407 1539689 1598224 191472 486466 2311370 2810596 104047 116807 2207323 2693789 SEE ATTACHED STATEMENT false false 1407910 0 87559 Approximately 5,900 individuals and families were served in 2022 with 17,000 hours of direct services provided. 1407910 true true false false false false false false false false true false false false false false true false false false false false false 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 true 7 0 23 true false false false false false true true 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 true false X Estess AssociatesLLC 5044335122 7822 Hwy 23 Belle Chasse LA 70037 Julie Olsen Executive Director 40.00 X 112098 0 0 Elizabeth Smith Board Member 2.00 X 0 0 0 Jami Becnel Board Member 2.00 X 0 0 0 Dr Sarintha Stricklin Board Member 2.00 X 0 0 0 Holly Hardin Board Member 2.00 X 0 0 0 Donna Prest Secretary/Treasurer 2.00 X 0 0 0 John Trumbaturi Board Member 2.00 X 0 0 0 Jacob Braud Board Member 2.00 X 0 0 0 Jade Duplessis Vice Chair 2.00 X 0 0 0 Robert Kimbro Board Chair 2.00 X 0 0 0 Shelley Mayer Board Member 2.00 X 0 0 0 112098 0 0 1 false false false 35719 1727553 223456 1986728 Session Fees 621490 29044 0 0 ASI/Intake Evals/Custody Evals 621490 6984 0 0 Medicaid 621490 46669 0 0 Private Insurance 621490 4862 0 0 87559 15275 35719 11791 3484 0 3484 Training Reimbursement 900099 2350 2350 0 0 CEU Training Fees 900099 1778 1778 0 0 Credit Card Processing Fees 900099 1987 1987 0 0 804 804 0 0 6919 2084690 94478 0 3484 108846 92519 16327 0 941167 817902 123265 0 25385 21319 4066 0 79920 66949 12971 0 79499 69064 10435 0 39948 37136 2812 0 14778 14778 0 0 64095 59583 4512 0 71895 66833 5062 0 84012 78097 5915 0 31637 30603 1034 0 7815 7625 190 0 22601 21010 1591 0 12283 11418 865 0 Membership Dues & Subscriptions 7016 6522 494 0 Fundraising Expenses 0 0 0 0 Staff Development/Retreats 1550 1441 109 0 Bad Debt Expense 5469 5084 385 0 308 27 281 0 1598224 1407910 190314 0 1343352 1723237 508897 471914 4094 7441 17863 19355 705744 135939 437164 569805 18844 2311370 2810596 104047 103876 12931 104047 116807 X 2207323 2693789 2207323 2693789 2311370 2810596 486466 X false true X true false X 0 1074835 1294028 1821121 1610822 1986728 7787534 0 0 1074835 1294028 1821121 1610822 1986728 7787534 0 7787534 0 0 8629 7486 4854 33899 6919 61787 7849321 0.99210 0.99070 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2018: 8629. 2019: 7486. 2020: 4854. 2021: 33899. 2022: 6919. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 619701 129268 490433 11043 6671 4372 569805 2096480 11790 11790 2084690 2084690 1610015 11791 11791 1598224 1598224 Pt XI, Line 2d Fundraising expenses that directly reduced fundraising revenue: $11,790 Pt XII, Line 2d Fundraising expenses that directly reduced fundraising revenue $11,791 CELEBRITY WAITER 44559 29284 15275 1911 4190 5690 44559 29284 15275 1911 4190 5690 11791 3484 Pt VI, Line 11b The organization provided a copy of this 990 at the mtg following completion. Pt VI, Line 12c The organization requires compliance at election and annually. Pt VI, Line 15a Annual salary reviews are conducted by the Board of Section A. Governing Body & Mgt. Pt VI, Line 15b Annual salary reviews are conducted by the Board of Section A. Governing Body & Mgt. Pt VI, Line 19 Inspection at office of the organization upon request Other Part I Line 1/Part III Line 1 Organization's Mission Statement - The Plaquemines Community CARE Centers Foundation, Inc., as the human services agency for the parish, promotes growth and resilience, through coordinated prevention, advocacy, assessment, education, counseling, and early intervention to improve the quality of life for children and their families, the elderly, and community members with disabilities.