2024-11-12T08:58:28-06:00 2021-12-31 720549733 ERICKSEN KRENTEL LLP 8550 UNITED PLAZA BLVD SUITE 600 BATON ROUGE LA 70809 990 2021-01-01 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 KELLY M HADEN CPA P00695283 2259241772 2021 2024-10-15 13:58:12Z X TANYA HAASE 626 EAST BLVD BATON ROUGE LA 70802 1556499 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 22 106 0 0 884417 1135985 89285 99130 525 1284 115697 281918 1089924 1518317 0 0 0 0 719887 924767 0 0 224683 259760 423175 979647 1347942 110277 170375 1523642 1602547 173096 81626 1350546 1520921 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 727609 231910 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. 727609 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 31 0 1 22 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 LINDA CARTER DIRECTOR 2.00 X 0 0 0 BRETT REYNOLDS PAST PRESIDENT 2.00 X X 0 0 0 DAVID HILL DIRECTOR 2.00 X 0 0 0 CHELSEA HARRIS PRESIDENT 2.00 X X 0 0 0 STACIE GREENE THEVIS VICE PRESIDENT 2.00 X X 0 0 0 RALPH STEPHENS DIRECTOR 2.00 X 0 0 0 AUDREY SCHMOLKE DIRECTOR 2.00 X 0 0 0 RANDY YOUNG DIRECTOR 2.00 X 0 0 0 BRIDGETTE COLEMAN DIRECTOR 2.00 X 0 0 0 ROBERT LUCKY DIRECTOR 2.00 X 0 0 0 JOY DENLEY DIRECTOR 2.00 X 0 0 0 GREG LACOUR SECRETARY 2.00 X X 0 0 0 DONNA TORRES TREASURER 2.00 X 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 RENE' THIBODEAUX DIRECTOR 2.00 X 0 0 0 CHIQUITA BROUSSARD DIRECTOR 2.00 X 0 0 0 ANTOINETE BANKSTON EXECUTIVE DIRECTOR 40.00 X 104818 0 0 104818 0 0 1 0 0 0 0 116036 522167 497782 1135985 TRAINING 611430 53584 53584 INDIVIDUAL AND GROUP M 624100 45546 45546 99130 1284 1284 188604 38182 150422 150422 OTHER INCOME 900099 131496 131496 131496 1518317 231910 0 150422 109818 21964 43927 43927 814949 466312 269570 79067 35447 18716 12017 4714 70832 70832 6691 3533 2268 890 35882 18946 12164 4772 13688 7227 4640 1821 8256 4359 2799 1098 51920 27414 17601 6905 22416 11836 7599 2981 IN-KIND PROGRAM EXPENSE 62451 62451 CONTRACT THERAPIST 54378 54378 SUPPLIES 19810 10460 6715 2635 MISCELLANEOUS 14331 7567 4858 1906 27073 12446 11492 3135 1347942 727609 395650 224683 417064 516101 295983 286508 4580 8582 1094629 303273 806015 791356 1523642 1602547 54342 17443 118754 64183 173096 81626 X 0 0 0 0 0 0 1350546 1520921 1523642 1602547 170375 0 X X 0 1 X 1 0 X 569600 601028 973112 966315 1286407 4396462 569600 601028 973112 966315 1286407 4396462 4396462 849 525 1284 2658 12852 17072 230626 260550 4659670 0.94350 0.99120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 12,852. 2020 AMOUNT: $ 17,072. EARNED REVENUES - 2021 AMOUNT: $ 99,130. PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 116,000. CRIME REPARATIONS - 2021 AMOUNT: $ 1,500. MEDICAID INCOME - 2021 AMOUNT: $ 13,996. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 820407 208489 611918 125849 87156 38693 8373 7628 745 791356 PAYROLL LIABILITIES 59580 ACCRUED PAYROLL TAXES 4808 WAGE GARNISHMENT -205 64183 1518317 0 1518317 0 1518317 1347942 0 1347942 0 1347942 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, 2021 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 188604 188604 38182 188604 188604 38182 38182 150422 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.