2023-11-17T10:47:21-05:00 2022-12-31 821276091 Corcoran & Bernard CPAs LLC 132 N Telemachus Street New Orleans LA 70119 990 2022-01-01 721181924 JEFFERSON CHILDRENS ADVOCACY CENTER JEFF 220 LAVOISIER STREET GRETNA LA 70053 ERIKA DUPEPE EXECUTIVE DIREC 5043643857 2023-10-30 true ERIKA DUPEPE Amy Corcoran P01078383 5043721504 2023-11-17 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 329866 false X WWW.JEFFERSONCAC.COM X 1991 LA THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE COUNSELING SESSIONS AND INTERVIEWS TO CHILDREN OF SUSPECTED ABUSE. THE ORGANIZATION ALSO MEETS WITH LOCAL LAW ENFORCEMENT OFFICIALS AND THE DISTRICT ATTORNEY ON THOSE CASES IN ORDER TO HELP EXPEDITE RESOLUTION OF THE MATTER. 10 10 0 20 0 0 52024 70414 109061 141095 1098 1243 24437 162183 237189 0 0 0 0 0 176406 199561 176406 199561 -14223 37628 163280 222944 27335 33081 135945 189863 THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE COUNSELING SESSIONS AND INTERVIEWS TO CHILDREN OF SUSPECTED ABUSE. THE ORGANIZATION ALSO MEETS WITH LOCAL LAW ENFORCEMENT OFFICIALS AND THE DISTRICT ATTORNEY ON THOSE CASES IN ORDER TO HELP EXPEDITE RESOLUTION OF THE MATTER. false false 170319 COUNSELING SESSIONS AND INTERVIEWS WITH CHILDREN OF SUSPECTED ABUSE, MEETINGS WITH LOCAL LAW ENFORCEMENT OFFICIALS AND DISTRICT ATTORNEY ON THOSE CASES, TESTIFYING IN COURT, RELATED MATERIALS AND SUPPLIES, TRAINING, ETC. 170319 true true false false false false false false false false true false false false false true 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 true 5 0 true 0 false false false false false false false false false false 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 false false X ERIKA DUPEPE 5043643857 220 LAVOISIER STREET GRETNA LA 70053 ERIKA DUPEPE EXECUTIVE DIRECTOR 40.00 0.00 X 1500 0 1259 MELANIE HEBERT POLK DIRECTOR 0.75 0.00 X 0 0 0 JENNIFER MARTIN DIRECTOR 0.75 0.00 X 0 0 0 JOANNA FOLTZ DIRECTOR 0.75 0.00 X 0 0 0 SCOTT WALKER DIRECTOR 0.75 0.00 X 0 0 0 SHERIE BODENHEIMER DIRECTOR 0.75 0.00 X 0 0 0 SANDY ANZELMO DIRECTOR 0.75 0.00 X 0 0 0 WAYNE ZIMMERMAN PRESIDENT 5.00 0.00 X X 0 0 0 EMILY BOOTH TREASURER 0.75 0.00 X X 0 0 0 PEYTON THERIOT SECRETARY 1.25 0.00 X X 0 0 0 NICOLE MCMYNE LPC VICE PRESIDENT 1.25 0.00 X X 0 0 0 1500 0 1259 0 false false false 58678 11736 70414 OPERATING SUPPORT 900099 141095 141095 141095 1238 1238 55000 54995 5 5 5 61880 58678 37682 24198 24198 MISCELLANEOUS INCOME 900099 239 239 239 237189 141334 0 25441 X 41016 33567 7449 17282 12141 5141 7897 5528 2369 5756 3735 2021 271 190 81 4657 3260 1397 3783 3783 COUNSELING PROGRAM 39413 39413 FORENSIC INTERVIEW PROGRAM 34758 34758 VICTIMS ADVOCACY PROGRAM 23295 23295 PREVENTION & EDUCATION PROGR 4444 4444 16989 9988 7001 199561 170319 29242 0 116426 179715 15827 29864 16750 846 50234 40212 13627 10022 650 2497 163280 222944 27335 33081 27335 33081 X 135945 189863 135945 189863 163280 222944 37628 -3052 19342 0 X false true X true false X 107853 125512 133720 161085 211509 739679 274867 263171 297034 290471 306079 1431622 382720 388683 430754 451556 517588 2171301 2171301 689 1782 2821 1098 1238 7628 689 1782 2821 1098 1238 7628 239 239 383409 390465 433575 452654 519065 2179168 0.99640 0.99640 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10567 8578 1989 39667 31634 8033 10022 INSURANCE RECEIVABLE 1847 DEPOSITS 650 2497 X 575167 -3052 306079 34951 337978 237189 237189 540591 306079 34951 341030 199561 199561 Other revenues not included on Form 990 (Part XI, line 2d) FUNDRAISING EXPENSES $34,951 Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING EXPENSES $34,951 Footnote for uncertain tax position under FIN 48 (Part X) THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501 (C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS: TO IDENTIFY AND REPORT UNRELATED INCOME: TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS: AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. STEP UP FOR 94428 47378 47050 21300 9155 531 TEES FORE TO 26130 11300 14830 3914 2782 120558 58678 61880 25214 9155 3313 37682 24198 Form 990 governing body review Part VI line 11 EACH BOARD MEMBER RECEIVED A DRAFT COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c ANNUALLY, OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. CEO executive director top management comp Part VI line 15a THE PROCESS FOR DETERMINING OFFICER COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT ENTITY. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST AND PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY BY AN INDEPENDENT AUDITOR. Explanation of other changes in net assets or fund balances Part XI line 9 A PRIOR PERDIO ADJUSTMENT WAS MADE BECAUSE THE ORGANIZATION DISCOVERED THAT THE THE PREVIOUSLY ISSUED 2021 FINANCIAL STATEMENTS HAD UNDERSTATED OPERATING SUPPORT AND GRANTS REVENUE ON THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2021, AND GRANTS RECEIVABLE ON THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2021, BY $19,342. List of other fees for services expenses Part IX line 11g YOUTH TRAFFICKING COORDINATOR= $33,567MISCELLANEOUS PROFESSIONAL FEES= $7,449 General explanation attachment THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE (FULL VERSION):THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE COUNSELING SESSIONS AND INTERVIEWS TO CHILDREN OF SUSPECTED ABUSE. THE ORGANIZATION ALSO MEETS WITH LOCAL LAW ENFORCEMENT OFFICIALS AND THE DISTRICT ATTORNEY ON THOSE CASES IN ORDER TO HELP EXPEDITE RESOLUTION OF THE MATTER. THE ORGANIZATION ALSO TESTIFIES IN COURT AND PROVIDES MATERIAL AND TRAINING TO COUNSELORS AND SUPPORT STAFF.