2025-01-15T12:31:38-05:00 2024-06-30 HURRICANE FRANCINE IN LOUISIANA SEPTEMBER 2024 IR-2024-236 821276091 Corcoran & Bernard CPAs LLC 132 N Telemachus Street New Orleans LA 70119 990 2023-07-01 455043693 CASA JEFFERSON INC CASA 401 WHITNEY AVENUE STE 104 GRETNA LA 70056 EDWARD BONIN OFFICER 5045338757 2024-12-15 true true Amy Corcoran P01078383 5043721504 2025-01-15 2023 2024-10-15 13:58:12Z X MICHAEL JONES 618142 false X WWW.CASAJEFFERSON.ORG X 2012 LA CASA JEFFERSONS MISSION IS TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT THROUGH VOLUNTEER ADVOCATING FOR SAFE, NURTURING, AND PERMANENT HOMES FOR CHILDREN IN FOSTER CARE IN OUR COMMUNITY. CASA JEFFERSON UTILIZES TRAINED COMMUNITY MEMBERS TO ADVOCATE FOR CHILDREN WHO HAVE BEEN 9 9 10 82 0 0 587075 602255 0 0 -3163 -13432 583912 588823 0 0 449178 440369 0 20469 155938 189429 605116 629798 -21204 -40975 273511 479206 45822 292492 227689 186714 X CASA JEFFERSONS MISSION IS TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT THROUGH VOLUNTEER ADVOCATING FOR SAFE, NURTURING, AND PERMANENT HOMES FOR CHILDREN IN FOSTER CARE IN OUR COMMUNITY. CASA JEFFERSON UTILIZES TRAINED COMMUNITY MEMBERS TO ADVOCATE FOR CHILDREN WHO HAVE BEEN false false 495437 73 CASA ADVOCATES PROVIDED FIRSTHAND ADVOCACY FOR CHILDREN IN THE JPJC SYSTEM. THESE CASAS SERVED 115 CHILDREN. 45 CASES WERE CLOSED, OF WHICH 91% OF THE CHILDREN ACHIEVED A PERMANENT HOME AT CASE CLOSURE. 495437 true true false false false false false false false false false false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 10 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X WENDY MAGEE 5045338757 401 WHITNEY AVENUE GRETNA LA 70056 WENDY MAGEE EXECUTIVE DIRECTOR 40.00 0.00 X 0 58151 22605 ADONIS C EXPOSE BOARD MEMBER 0.50 0.00 X 0 0 0 EDWARD BONIN BOARD MEMBER 0.50 0.00 X 0 0 0 VICTORIA KRANZE BOARD MEMBER 0.50 0.00 X 0 0 0 WARNER M WILLIAMS BOARD MEMBER 0.50 0.00 X 0 0 0 CLARE KATNER BOARD MEMBER 0.50 0.00 X 0 0 0 NICHELLE N COOK BOARD MEMEBR 0.50 0.00 X 0 0 0 PAULINE F HARDIN SECRETARY 0.50 0.00 X X 0 0 0 MICHAEL J LAUGHLIN JR TREASURER 0.50 0.00 X X 0 0 0 MICHAEL JONES CHAIRMAN 0.50 0.00 X X 0 0 0 0 58151 22605 0 false false false 39185 522855 40215 602255 15887 39185 29319 -13432 -13432 588823 0 0 -13432 90250 27075 45125 18050 286004 259696 24956 1352 38748 38748 25367 20085 4215 1067 18778 17340 1438 3552 3280 272 25075 22568 2507 9698 8728 970 62599 56339 6260 2953 2705 248 1603 1603 18392 11965 6427 PUBLIC RELATIONS 18140 1927 16213 TELEPHONE 8207 7386 821 CHILDRENS PROJECTS 7646 7646 SUPPLIES 5053 4080 973 7733 5869 1864 629798 495437 113892 20469 163702 118834 42909 47911 14306 17113 46887 290268 5707 5080 273511 479206 2831 6108 42991 286384 45822 292492 X 166189 121990 61500 64724 227689 186714 273511 479206 -40975 0 X X false true X true false X 588621 641694 631731 587075 602255 3051376 588621 641694 631731 587075 602255 3051376 3051376 45317 23640 24504 6434 15887 115782 3167158 0.96340 0.95430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DEPOSITS 5080 5080 OPERATING LEASE LIABILITY 286384 286384 X 588823 588823 588823 629798 629798 629798 Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND FROM LOUISIANA INCOME TAXES UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). GALA 55072 39185 15887 206 15879 1000 12234 55072 39185 15887 206 15879 1000 12234 29319 -13432 Form 990 governing body review Part VI line 11 CASA JEFFERSON HAS A FINANCE/AUDIT COMMITTEE THAT REVIEWS THE 990. AFTERWARDS, THE 990 IS SHARED WITH THE BOARD VIA TREASURER AND BOARD CHAIR FOR APPROVAL. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS, STAFF MEMBERS, AND VOLUNTEERS ARE REQUIRED ANNUALLY TO REVIEW THE POLICY AND SIGN OFF. WHEN DISCUSSING/VOTING ON ITEMS, BOARD MEMBERS CONSIDERS ANY/ALL POTENTIAL CONFLICTS AND UNDERSTAND THEIR OBLIGATION TO DISCLOSE. ANY DETERMINED CONFLICT WILL CAUSE A PERSON TO RECUSE THEMSELVES FROM VOTING ON THAT ISSUE. VOLUNTEERS ARE PROVIDED WITH A CONFLICT OF INTEREST POLICY UPON FIRST CASE ASSIGNMENT AND CASA VOLUNTEERS SIGN ACKNOWLEDGEMENT OF SUCH POLICY. CEO executive director top management comp Part VI line 15a SALARY OF THE EXECUTIVE DIRECTOR IS PRESENTED TO THE BOARD VIA PROPOSED BUDGET FOR THE UPCOMING FISCAL YEAR. THE BOARD THEN VOTES TO APPROVE THE ORGANIZATIONAL BUDGET FOR THE UPCOMING FISCAL YEAR. Governing documents etc available to public Part VI line 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. Part III response or note to any other line in Part III FULL MISSION: CASA JEFFERSONS MISSION IS TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT THROUGH VOLUNTEER ADVOCATING FOR SAFE, NURTURING, AND PERMANENT HOMES, FOR CHILDREN IN FOSTER CARE IN OUR COMMUNITY. CASA JEFFERSON UTILIZES TRAINED COMMUNITY MEMBERS TO ADVOCATE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. THE VOLUNTEER PARTICIPATES IN THE COURT PROCESS AND ENSURES THAT THE CHILDS BEST INTEREST IS REPRESENTED AT ALL STAGES OF THE PROCESS. Part XII Response or note to any line in Part XII THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATIONS COMMITTEE USES.