2024-08-14T13:05:59-05:00 2023-12-31 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2023-01-01 260028918 BATON ROUGE CHILDREN'S ADVOCACY CENTER BATO 2253431984 626 EAST BLVD BATON ROUGE LA 70802 TANYA HAASE EXECUTIVE DIRECTOR 2253431984 2024-08-14 1 1 KELLY M HADEN CPA P00695283 5044867275 2023 2024-08-08 14:25:15Z TANYA HAASE 626 EAST BLVD BATON ROUGE LA 70802 1302401 0 X WWW.BATONROUGECAC.ORG X 2001 LA BATON ROUGE CHILDREN'S ADVOCACY CENTER SERVES ABUSED CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS. SERVICES INCLUDE FORENSIC INTERVIEWS, THERAPY SERVICES, AND A FAMILY ADVOCACY SUPPORT PROGRAM. 17 17 17 137 0 0 996028 969171 53607 84188 2900 16922 269242 168720 1321777 1239001 0 0 0 0 753235 798377 0 0 94152 430873 476559 1184108 1274936 137669 -35935 1782116 1684550 123526 61895 1658590 1622655 BATON ROUGE CHILDREN'S ADVOCACY CENTER SERVES ABUSED CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS. SERVICES INCLUDE FORENSIC INTERVIEWS, THERAPY SERVICES, AND A FAMILY ADVOCACY SUPPORT PROGRAM. 0 0 1097840 106947 BATON ROUGE CHILDREN'S ADVOCACY CENTER SERVES ABUSED CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS. SERVICES INCLUDE FORENSIC INTERVIEWS, THERAPY SERVICES, AND A FAMILY ADVOCACY SUPPORT PROGRAM. 1097840 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X TANYA HAASE 2253431984 626 EAST BLVD BATON ROUGE LA 70802 DONNA TORRES PRESIDENT 2.00 X X 0 0 0 JOY DENLEY VICE PRESIDENT 2.00 X X 0 0 0 JULIE PLEASANT TREASURER 2.00 X X 0 0 0 GREG LACOUR SECRETARY 2.00 X X 0 0 0 RENEE BOUTTE MYER DIRECTOR 2.00 X 0 0 0 CHIQUITA BROUSSARD DIRECTOR 2.00 X 0 0 0 BRIDGETTE COLEMAN DIRECTOR 2.00 X 0 0 0 JENNIFER DARTEZ DIRECTOR 2.00 X 0 0 0 SHAUN KEMMERLY MD DIRECTOR 2.00 X 0 0 0 ROBERT LUCKY DIRECTOR 2.00 X 0 0 0 BRETT REYNOLDS DIRECTOR 2.00 X 0 0 0 ALEXANDRA ROSSI DIRECTOR 2.00 X 0 0 0 ALEXIS RUSSO DIRECTOR 2.00 X 0 0 0 JOE SCIORTINO DIRECTOR 2.00 X 0 0 0 STACIE THEVIS DIRECTOR 2.00 X 0 0 0 RENE THIBODEAUX DIRECTOR 2.00 X 0 0 0 JAMES WAYNE MD DIRECTOR 2.00 X 0 0 0 TANYA HAASE EXECUTIVE DIRECTOR 40.00 X 87975 0 0 SHARON POL INTERIM EXECUTIVE DIRECTOR 40.00 X 1154 0 0 SIDNEY BOWDEN DIRECTOR OF FINANCE 40.00 X 68700 0 0 KALIKO HARRIS DIRECTOR OF FORENSIC INTERVIEWING & ADVOCACY 40.00 X 67427 0 0 MARIA-ELENA ALLGOOD LCSW CLINICAL DIRECTOR 40.00 X 64634 0 0 289890 0 0 0 0 0 0 0 39136 42542 409569 477924 969171 INDIVIDUAL AND GROUP M 624100 84188 84188 84188 16922 16922 213276 42542 50393 162883 162883 17015 13007 4008 4008 OTHER INCOME 900099 1829 1829 1829 1239001 106947 0 162883 289888 218438 38907 32543 508489 482537 17778 8174 24121 21178 1713 1230 20501 18000 1455 1046 16889 14829 1199 861 35828 35828 9961 8746 707 508 58625 51473 4162 2990 18374 16132 1305 937 18955 16642 1346 967 51925 45590 3687 2648 31800 27920 2258 1622 CONTRACT THERAPIST 93669 93669 REPAIRS AND MAINTENANCE 31241 27430 2218 1593 SUPPLIES 26091 22908 1852 1331 MISCELLANEOUS 13791 12115 978 698 24788 20233 3379 1176 1274936 1097840 82944 94152 713664 507247 102380 162451 8675 6995 1414284 406427 957397 1007857 0 0 1782116 1684550 90683 23852 32843 38043 123526 61895 X 1573637 1586028 84953 36627 1658590 1622655 1782116 1684550 -35935 0 X X 0 1 X 1 0 X 973112 966315 1286407 1446835 1346082 6018751 973112 966315 1286407 1446835 1346082 6018751 6018751 849 525 1284 2900 16922 22480 12852 17072 230626 82651 86017 429218 6470449 0.93020 0.93800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 12,852. 2020 AMOUNT: $ 17,072. 2022 AMOUNT: $ -631. 2023 AMOUNT: $ 1,829. EARNED REVENUES - 2021 AMOUNT: $ 99,130. 2022 AMOUNT: $ 53,607. 2023 AMOUNT: $ 84,188. PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 116,000. CRIME REPARATIONS - 2021 AMOUNT: $ 1,500. MEDICAID INCOME - 2021 AMOUNT: $ 13,996. 2022 AMOUNT: $ 29,675. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 1126781 273412 853369 139130 124877 14253 8373 8138 235 1007857 PAYROLL LIABILITIES 38169 ACCRUED PAYROLL TAXES -146 WAGE GARNISHMENT 20 38043 1449021 210020 210020 1239001 0 1239001 1484956 210020 210020 1274936 0 1274936 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3). THE ORGANIZATION FOLLOWS FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2023 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATION RETURN IS SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE INFORMATION RETURN. IN GENERAL, THE FEDERAL INFORMATION RETURN HAS A THREE-YEAR STATUTE OF LIMITATION. CELEBRITY WAITER 197903 37000 160903 25041 18866 CHARITY GOLF TOURNAMENT 51995 5542 46453 3500 2000 856 1 5920 5920 130 255818 42542 213276 28541 2000 19852 50393 162883 17015 12800 207 1 0.90000 17015 12800 207 13007 4008 LA 1 0 1 0 0.10000 0.90000 SID BOWDEN 626 EAST BLVD BATON ROUGE LA 70802 0 ELICE GROUP 1068 ASSISTED IN THE SALE OF RAFFLE TICKETS AT CELEBRITY WAITER EVENT AND FACILITATED RAFFLE. X 0 X PUBLIC SERVICE ANNOUNCEMENTS IN-KIND 0 183445 MARKET DATA X VOLUNTEER AND INTERN SERVICES 0 26575 MARKET DATA 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 IS PROVIDED TO THE PRESIDENT, TREASURER, AND ANOTHER DIRECTOR WHO IS A CPA FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS DURING THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.