2024-01-29T13:24:37-06:00 2023-06-30 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 1615 POYDRAS STREET SUITE 2100 NEW ORLEANS LA 70112 990 2022-07-01 721062244 METRO CENTERS FOR COMMUNITY ADVOCACY INC METR 5048375455 PO BOX 10775 JEFFERSON LA 701810775 DARLENE SANTANA EXECUTIVE DIRECTOR 5048375455 2024-01-29 1 DARLENE SANTANA XXX-XX-XXXX 1 MICHELLE H CUNNINGHAM CPA P01343336 5045868866 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARLENE SANTANA PO BOX 10775 JEFFERSON LA 701810775 3128547 0 X WWW.MCCAGNO.ORG X 1987 LA OPERATES DOMESTIC VIOLENCE SHELTERS. SEXUAL ASSAULT, DOMESTIC VIOLENCE ADVOCACY AND COUNSELING. OUR MISSION IS TO BREAK THE CYCLE OF VIOLENCE AND TO AID THE SURVIVORS OF DOMESTIC VIOLENCE, STALKING AND SEXUAL ASSAULT. 13 13 32 42 0 0 6400882 2791985 7428 10000 22538 195223 673954 129476 7104802 3126684 388645 528789 0 0 1103012 1152480 0 0 0 1452497 1137692 2944154 2818961 4160648 307723 6476473 6764830 372605 299611 6103868 6465219 TO BREAK THE CYCLE OF DOMESTIC ABUSE AND AID THE SURVIVORS OF DOMESTIC VIOLENCE, STALKING AND SEXUAL ASSAULT 0 0 2424395 528790 136289 EXPENDITURES TO PROVIDE SHELTER, COUNSELING, TRANSPORTATION, TRAINING AND ADVOCACY FOR VICTIMS OF ABUSE. COUNSELING AND OTHERS AID TO STALKING ASSAULT VICTIMS. OUR MISSION IS TO BREAK THE CYCLE OF VIOLENCE AND AID THE SURVIVORS THROUGH EMPOWERMENT, ADVOCACY, ITNERVENTION AND TRANSFORMATION. 2424395 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 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 1 44 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DARLENE SANTANA 5048375455 PO BOX 10775 JEFFERSON LA 701810775 MICHAEL AUFDERMAUER BOARD MEMBER 0.00 X 0 0 0 JOHN ELLIS BOARD MEMBER 0.00 X 0 0 0 STEVEN FISK BOARD AT-LARGE 0.00 X 0 0 0 JAMES D GARVEY JR TREASURER 0.00 X X 0 0 0 MARGE GARVEY BOARD AT-LARGE 0.00 X 0 0 0 DEBBIE HORTON BOARD MEMBER 0.00 X 0 0 0 VANESSA GRAF BOARD MEMBER 0.00 X 0 0 0 HEATHER JOHNSON PRESIDENT 0.00 X X 0 0 0 RACHEL NUNEZ BOARD MEMBER 0.00 X 0 0 0 MARIANA MONTERO BOARD MEMBER 0.00 X 0 0 0 JACKIE BRYANT VICE PRESIDENT 0.00 X X 0 0 0 DONNA ACCARDO BOARD MEMBER 0.00 X 0 0 0 RAMONA SANDERS SECRETARY 0.00 X X 0 0 0 DANA JOHNSON BOARD MEMBER 0.00 X 0 0 0 ELISE JOHNS BOARD MEMBER 0.00 X 0 0 0 DARLENE SANTANA EXECUTIVE DIRECTOR 47.50 X 121238 0 10032 121238 0 10032 1 0 0 0 0 81120 2264040 446825 20781 2791985 RENTAL INCOME 532000 10000 10000 10000 134907 134907 40862 19454 0 0 40862 19454 60316 60316 5050 1863 3187 3187 MISC INCOME 900099 46966 46966 REIMBURSEMENT - JEFFER 900099 46423 46423 INSURANCE PROCEED 524126 32900 32900 126289 3126684 136289 0 198410 X 528789 528789 119072 85732 33340 851517 614370 237147 96685 65237 31448 85206 64514 20692 32840 32840 42980 42980 578422 578422 32183 32183 73469 65786 7683 38343 36521 1822 56368 56368 29391 28150 1241 90468 84968 5500 EQUIPMENT REPAIRS AND M 93865 90048 3817 MISCELLANEOUS 63031 58684 4347 DUES 4549 4549 CASUALTY LOSS 1783 1783 2818961 2424395 394566 0 4855846 882223 403969 405508 502938 451620 29575 39876 1145371 284972 602262 860399 2003443 67973 2092717 13910 29044 6476473 6764830 372605 271742 0 27869 372605 299611 X 6103868 6465219 6103868 6465219 6476473 6764830 307723 53628 0 X 0 1 X 1 1 1 X 1635218 1906032 2511613 2400882 2791985 11245730 1635218 1906032 2511613 2400882 2791985 11245730 3753134 7492596 1173 24286 1462 17306 134907 179134 25431 31092 58469 673954 129477 918423 12343287 64443 0.60700 0.60330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127795 127795 419857 182505 237352 172574 98428 74146 425145 4039 421106 860399 2092717 F 2092717 LEASE LIABILITY 27869 27869 3428254 53628 247942 301570 3126684 0 3126684 3066903 247942 247942 2818961 0 2818961 0 DONATION OF GOODS RECEIVED AS NONCASH CONTRIBUTION 23 14871 FMV DONATED GOODS DONATION OF FOOD RECEIVED AS NONCASH CONTRIBUTION 23 5910 FMV DONATED FOOD SHELTER OPERATIONS 1198 41230 INVOICE HOUSING ASSISTANCE 239 326202 INVOICE UTILITY ASSISTANCE 43 18031 INVOICE TRANSPORTATION 166 16053 INVOICE DAY CARE 47 47151 INVOICE PREPAID PHONES 8 386 INVOICE SECURITY ENHANCEMENT 34 4655 INVOICE EMPLOYMENT ASSISTANCE 9 1014 INVOICE FINANCIAL AID 62 24575 INVOICE PET NEEDS 5 3072 INVOICE EDUCATION 18 16423 INVOICE MOVING & STORAGE 5 1591 INVOICE 508008 441 7625 INVOICE FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER MARGE GARVEY IS THE STEPMOTHER OF THE TREASURER, JAMES GARVEY JR. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING TO ENSURE THE REVENUES, EXPENSES AND ASSETS ARE CONSISTENT WITH THE CORPORATE ACTIVITIES. THE ANNUAL AUDIT REPORT IS PROVIDED TO THE BOARD. THE FORM 990 IS PROVIDED TO GRANTORS AND GENERAL PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, OFFICERS, DIRECTORS AND VOLUNTEERS ARE GIVEN A "CONFLICT STATEMENT" TO READ AND SIGN. THIS STATEMENT IS KEPT ON FILE AND ANNUAL REVIEWS AND REMINDERS ARE MADE. THE "CONFLICT STATEMENT" IS INCLUDED IN THE "PERSONNEL HANDBOOK" GIVEN TO EACH EMPLOYEE. ALL NEW EMPLOYEES ARE SCREENED THROUGH BACKGROUND CHECKS PRIOR TO EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SUBMITS ALL OTHER PROPOSED SALARIES AND COMPARABLES TO THE BOARD FOR REVIEW AND APPROVAL. ALL SALARIES ARE KEPT IN LINE WITH COMPARABLE AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COMPUTER CONSULTING: PROGRAM SERVICE EXPENSES 32,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,905. OUTREACH: PROGRAM SERVICE EXPENSES 542,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542,090. INDEED POSTINGS: PROGRAM SERVICE EXPENSES 3,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,427.