2022-05-09T12:46:18-07:00 2021-06-30 814729979 TAYLOR AND WILLIS CPAS AND ADVISORS LLC 3500 N CAUSEWAY BLVD STE 1145 METAIRIE LA 70002 990 2020-07-01 455043693 CASA JEFFERSON INC CASA 5045338757 4401 N I-10 SERVICE RD W 200 METAIRIE LA 70006 RONALD WHITE JR Chairperson 2022-05-09 true RONALD WHITE JR 999009999 Kevin C Willis CPA P00537471 5042674427 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z RONALD WHITE JR 4401 N I-10 SERVICE RD W 200 METAIRIE LA 70006 682983 false X WWW.CASAJEFFERSON.ORG X 2012 LA CASA JEFFERSON'S 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 CHILD'S BEST INTEREST IS REPRESENTED AT ALL STAGES OF THE PROCESS. 9 9 4 93 0 633938 641694 0 0 23640 633938 665334 0 0 480051 499614 0 18265 158878 138515 638929 638129 -4991 27205 250384 251242 42222 15875 208162 235367 CASA JEFFERSON'S 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 CHILD'S BEST INTEREST IS REPRESENTED AT ALL STAGES OF THE PROCESS. false false 548240 ONE HUNDRED AND TWENTY-SEVEN CASA ADVOCATES PROVIDED FIRST HAND ADVOCACY FOR CHILDREN IN THE JPJC SYSTEM. THESE CASA'S SERVED ONE HUNDRED NINTEY CHILDREN. SEVENTY-SEVEN CASES WERE CLOSED, OF WHICH 94% OF THE CHILDREN ACHEIVED A PERMANENT HOME AT CASE CLOSURE. 548240 true true false false false false false false false false false false false false true true false 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 2 0 true 4 true false false false false false false false 0 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 4401 N I-10 SERVICE RD W STE 200 METAIRIE LA 70006 X PAULINE HARDIN Secretary 0.50 0.00 X X 0 0 0 ANDY HAMMER Director 0.50 0.00 X 0 0 0 CLARE KATNER Director 0.50 0.00 X 0 0 0 NICHELLE COOK Director 0.50 0.00 X 0 0 0 MICHAEL B JONES Treasurer 0.50 0.00 X X 0 0 0 WARNER WILLIAMS Director 0.50 0.00 X 0 0 0 ADONIS EXPONSE Director 0.50 0.00 X 0 0 0 DEREK D BARDELL Vice Chair 0.50 0.00 X X 0 0 0 RONALD WHITE JR Chairperson 0.50 0.00 X X 0 0 0 0 false false false 0 596759 44935 641694 0 0 0 0 0 0 41289 17649 23640 23640 0 0 0 665334 23640 0 0 0 0 0 0 406787 346558 45357 14872 0 63742 54305 7107 2330 29085 24779 3243 1063 0 0 10416 10416 0 0 0 2581 1315 1266 0 12003 10803 1200 4609 4148 461 0 75237 67714 7523 2861 3299 -438 0 0 0 0 0 11941 11329 612 PUBLIC RELATIONS 8117 3172 4945 Postage and Shipping 3349 3182 167 CHILDREN'S PROJECTS 3306 3306 SUPPLIES 2394 2279 115 1701 1635 66 638129 548240 71624 18265 164567 127636 0 57548 95533 0 0 0 0 0 22562 22366 0 0 0 0 0 5707 5707 250384 251242 6711 5875 35511 10000 42222 15875 X 171555 189108 36607 46259 208162 235367 250384 251242 27205 X X false true X true false X 694788 683946 653796 588621 641694 3262845 0 0 694788 683946 653796 588621 641694 3262845 0 3262845 0 0 60373 48752 45317 23640 178082 3440927 0.94820 0.95640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Revenues Collected in Advance 10000 10000 X Part X : FIN48 Footnote CASA JEFFERSON, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE 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.FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANACIAL STATEMENT. AS OF JUNE 30, 2019 AND 2018, CASA JEFFERSON, INC. HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR THREE YEARS. true WINE TASTING 41289 41289 17649 41289 41289 17649 17649 23640 Form 990, Part VI, Line 11b: Form 990 Review Process 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. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS, STAFF MEMBERS, AND VOLUNTEERS ARE REQUIRED ANNUALLY TO REVIEW THE POLICY AND SIGN OFF. WHEN DISCUSSING/VOTING ON ITEMS, BOARD MEMBERS CONSIDER 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. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management SALARY OF THE EXCUTIVE 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. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THERE ARE NO OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THEREFORE, THIS ANSWER IS "NO". Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL INFORMATION IS AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.