2026-08-03T12:40:56-05:00 2025-12-31 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2025-01-01 260028918 BATON ROUGE CHILDREN'S ADVOCACY CENTER BATO 2253431984 626 EAST BLVD BATON ROUGE LA 70802 TANYA HAASE EXECUTIVE DIRECTOR 2253431984 2026-08-03 1 KELLY M HADEN CPA P00695283 5044867275 2025 2025-03-06 01:10:19Z TANYA HAASE 626 EAST BLVD BATON ROUGE LA 70802 1337489 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. 18 18 20 60 0 0 1098971 1050058 68444 75017 14800 11156 191148 148784 1373363 1285015 0 0 0 0 964252 930943 0 0 179700 503259 498696 1467511 1429639 -94148 -144624 1728951 1597925 200444 234533 1528507 1363392 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 1125160 86696 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. 1125160 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 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 1 9 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 ALEXANDRA ROSSI DIRECTOR 2.00 X 0 0 0 ALEXIS RUSSO DIRECTOR 2.00 X 0 0 0 BRETT REYNOLDS VICE PRESIDENT 2.00 X X 0 0 0 BRIDGETTE BYNUM COLEMAN DIRECTOR 2.00 X 0 0 0 CHIQUITA BROUSSARD DIRECTOR 2.00 X 0 0 0 DAVID MOUGEOT DIRECTOR 2.00 X 0 0 0 DONNA TORRES DIRECTOR 2.00 X 0 0 0 GREG LACOUR SECRETARY 2.00 X X 0 0 0 JAMES WAYNE MD DIRECTOR 2.00 X 0 0 0 JOE SCIORTINO PRESIDENT 2.00 X X 0 0 0 JULIE PLEASANT TREASURER 2.00 X X 0 0 0 KEISHA WILSON DIRECTOR 2.00 X 0 0 0 LAURIE ALLEN DIRECTOR 2.00 X 0 0 0 RENE THIBODEAUX DIRECTOR 2.00 X 0 0 0 RENEE BOUTTE MYER DIRECTOR 2.00 X 0 0 0 ROBERT LUCKY DIRECTOR 2.00 X 0 0 0 SHAUN KEMMERLY MD DIRECTOR 2.00 X 0 0 0 TODD MORRIS DIRECTOR 2.00 X 0 0 0 KALIKO HARRIS DIRECTOR OF FORENSIC INTER 40.00 X 73779 0 0 MARIA-ELENA ALLGOOD LCSW CLINICAL DIRECTOR 40.00 X 76717 0 0 SIDNEY BOWDEN DIRECTOR OF FINANCE 40.00 X 79902 0 0 TANYA HAASE EXECUTIVE DIRECTOR 40.00 X 109312 0 0 339710 0 0 1 0 0 0 0 18905 375981 655172 1050058 INDIVIDUAL AND GROUP M 624100 75017 75017 75017 11156 11156 200735 18905 52474 148261 148261 OTHER INCOME 900099 523 523 523 1285015 86696 0 148261 339712 288754 30575 20383 420727 357618 37865 25244 19103 16238 1719 1146 87504 74379 7875 5250 63897 54312 5751 3834 6677 5675 601 401 18500 15725 1665 1110 33126 28158 2981 1987 100212 100212 10119 8601 911 607 69364 58959 6243 4162 18132 15412 1632 1088 11252 9564 1013 675 99439 84523 8950 5966 44941 38200 4045 2696 SUPPLIES 23202 19722 2088 1392 REPAIRS AND MAINTENANCE 21284 18091 1916 1277 TRAVEL AND TRAINING 14544 12362 1309 873 JANITORIAL 8343 7091 751 501 19561 11776 6889 896 1429639 1125160 124779 179700 430867 373032 95735 109714 25992 711 1633576 519108 1176357 1114468 1728951 1597925 27173 26370 156933 148996 16338 59167 200444 234533 X 1479578 1278878 48929 84514 1528507 1363392 1728951 1597925 -144624 -20491 0 X X 0 1 X 1 0 X 1286407 1446835 1346082 1441302 1198319 6718945 1286407 1446835 1346082 1441302 1198319 6718945 6718945 1284 2900 16922 14800 11156 47062 230626 82651 86017 70849 75540 545683 7311690 0.91890 0.92530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ -631. 2023 AMOUNT: $ 1,829. 2024 AMOUNT: $ 2,405. 2025 AMOUNT: $ 523. EARNED REVENUES - 2021 AMOUNT: $ 99,130. 2022 AMOUNT: $ 53,607. 2023 AMOUNT: $ 84,188. 2024 AMOUNT: $ 68,444. 2025 AMOUNT: $ 75,017. 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 1383672 414464 969208 107810 102550 5260 2094 2094 0 1114468 PAYROLL LIABILITIES 51860 CURRENT PORTION OF LT DEBT 7307 59167 X 1632762 347747 347747 1285015 0 1285015 1777386 347747 347747 1429639 0 1429639 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, 2025 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 219640 18905 200735 28405 24069 219640 18905 200735 28405 24069 52474 148261 LA 1 0 1 0 SID BOWDEN 626 EAST BLVD BATON ROUGE LA 70802 0 0 X PUBLIC SERVICE ANNOUNCEMENTS IN-KIND 0 342700 MARKET DATA X VOLUNTEER AND INTERN SERVICES 0 5047 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 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.