2024-11-12T08:58:12-06:00 2022-12-31 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2022-01-01 260028918 BATON ROUGE CHILDREN'S ADVOCACY CENTER BATO 2253431984 626 EAST BLVD BATON ROUGE LA 70802 TANYA HAASE EXECUTIVE DIRECTOR 2253431984 2024-10-16 1 1 KELLY M HADEN CPA P00695283 5044867275 2022 2024-10-15 13:58:12Z X TANYA HAASE 626 EAST BLVD BATON ROUGE LA 70802 1363360 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. 12 12 16 125 0 0 1135985 996028 99130 53607 1284 2900 281918 269242 1518317 1321777 0 0 0 0 924767 753235 0 0 172129 423175 430873 1347942 1184108 170375 137669 1602547 1782116 81626 123526 1520921 1658590 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 923876 85552 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. 923876 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 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 STACIE THEVIS TREASURER 2.00 X X 0 0 0 GREG LACOUR SECRETARY 2.00 X X 0 0 0 BRIDGETTE COLEMAN DIRECTOR 2.00 X 0 0 0 ROBERT LUCKY DIRECTOR 2.00 X 0 0 0 JENNIFER DARTEZ DIRECTOR 2.00 X 0 0 0 ELVIN HOWARD DIRECTOR 2.00 X 0 0 0 JOE SCIORTINO DIRECTOR 2.00 X 0 0 0 RENEE THIBODEAUX DIRECTOR 2.00 X 0 0 0 RENEE BOUTTE MYER DIRECTOR 2.00 X 0 0 0 CHIQUITA BROUSSARD DIRECTOR 2.00 X 0 0 0 TANYA HAASE EXECUTIVE DIRECTOR 40.00 X 80035 0 0 SHARON POL INTERIM EXECUTIVE DIRECTOR 40.00 X 36456 0 0 SIDNEY BOWDEN DIRECTOR OF FINANCE 40.00 X 65725 0 0 182216 0 0 0 0 0 0 0 82864 360351 552813 996028 INDIVIDUAL AND GROUP M 624100 41235 41235 TRAINING 611430 11872 11872 FEES FOR SERVICES 624110 500 500 53607 2900 2900 281780 41583 240197 240197 OTHER INCOME 900099 29045 29045 29045 1321777 85552 0 240197 182216 101320 29155 51741 571019 521605 31857 17557 37489 31003 3037 3449 76562 76562 5378 4447 436 495 47771 39507 3869 4395 19979 16523 1618 1838 11275 9325 913 1037 51229 42366 4150 4713 30966 25609 2508 2849 CONTRACT THERAPIST 64815 64815 REPAIRS AND MAINTENANCE 21387 17687 1732 1968 SUPPLIES 21032 17393 1704 1935 MISCELLANEOUS 15500 12819 1255 1426 27490 19457 5869 2164 1184108 923876 88103 172129 516101 713664 286508 102380 8582 8675 1311899 354502 791356 957397 0 0 1602547 1782116 17443 90683 64183 32843 81626 123526 X 1453087 1573637 67834 84953 1520921 1658590 1602547 1782116 137669 0 X X 0 1 X 1 0 X 601028 973112 966315 1286407 1446835 5273697 601028 973112 966315 1286407 1446835 5273697 5273697 849 525 1284 2900 5558 12852 17072 230626 82651 343201 5622456 0.93800 0.94350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 12,852. 2020 AMOUNT: $ 17,072. 2022 AMOUNT: $ -631. EARNED REVENUES - 2021 AMOUNT: $ 99,130. 2022 AMOUNT: $ 53,607. PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 116,000. 2022 AMOUNT: $ 0. CRIME REPARATIONS - 2021 AMOUNT: $ 1,500. 2022 AMOUNT: $ 0. MEDICAID INCOME - 2021 AMOUNT: $ 13,996. 2022 AMOUNT: $ 29,675. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 820407 240043 580364 139130 106576 32554 212362 7883 204479 957397 PAYROLL LIABILITIES 29098 ACCRUED PAYROLL TAXES 3950 WAGE GARNISHMENT -205 32843 1532387 210610 210610 1321777 0 1321777 1394718 210610 210610 1184108 0 1184108 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, 2022 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 281780 281780 41583 281780 281780 41583 41583 240197 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 12C ALL EMPLOYEES, INDEPENDENT CONTRACTORS, VOLUNTEERS AND BOARD MEMBERS MUST COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH CALENDAR YEAR WHICH REQUIRES THEM TO DISCLOSE TO THOSE CHARGED WITH GOVERNANCE ANY POTENTIAL CONFLICT AS SOON AS THEY BECOME AWARE OF THE POTENTIAL CONFLICT. 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.