2019-01-08T12:47:16-08:00 2018-06-30 814729979 TAYLOR AND WILLIS CPAS AND ADVISORS LLC 3500 N CAUSEWAY BLVD SUITE 108 METAIRIE LA 70002 990 2017-07-01 455043693 CASA JEFFERSON INC CASA 5045338757 4401 N I-10 SERVICE RD W METAIRIE LA 70006 DAVID C COONS BOARD CHAIRMAN 2019-01-08 true Kevin C Willis CPA P00537471 5042674427 2017 2019-02-21 02:37:17Z DAVID C COONS 744319 false 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. 12 12 10 171 0 694788 683946 0 0 -26262 28473 668526 712419 0 0 506713 521790 0 18574 201343 176647 708056 698437 -39530 13982 156097 168190 8559 6670 147538 161520 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 590153 ONE HUNDRED AND THIRTY EIGHT CASA ADVOCATES PROVIDED FIRST HAND ADVOCACY FOR CHILDREN IN THE JPJC SYSTEM. THESE CASA'S SERVED TWO HUNDRED THIRTY EIGHT CHILDREN. ONE HUNDRED CASES WERE CLOSED, OF WHICH 93% OF THE CHILDREN ACHEIVED A PERMANENT HOME AT CASE CLOSURE. 590153 true true false false false false false false false false false false false false false 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 false false false true 0 0 false 10 true false false false false false false false false 0 false false false false false false false false false false X 12 12 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 DAVID C COONS Chairman 2.00 0.00 X X 0 0 0 MEGAN F O'CAIN VICE-CHAIRMAN 1.00 0.00 X X 0 0 0 ANGELA LACOUR Treasurer 1.00 0.00 X X 0 0 0 HEATHER EVANS Secretary 2.00 0.00 X X 0 0 0 RONNIE SLOAN IMM. PAST CHAIR 1.00 0.00 X 0 0 0 THOMAS J EXNICIOS Director 1.00 0.00 X 0 0 0 FRED PARKER Director 1.00 0.00 X 0 0 0 COREY THOMAS Director 1.00 0.00 X 0 0 0 DANA JONES Director 1.00 0.00 X 0 0 0 DEREK D BARDELL Director 1.00 0.00 X 0 0 0 RICK CONWAY Director 1.00 0.00 X 0 0 0 ROSS A BURKENSTOCK Director 1.00 0.00 X 0 0 0 ROSANA GONZALES Executive Dir. 45.00 0.00 X 60775 0 16094 60775 16094 0 false false false 0 606405 77541 683946 0 0 0 0 0 0 60373 31900 28473 0 0 0 712419 0 0 0 0 76869 46121 23061 7687 0 347322 305194 34715 7413 0 67029 55513 9130 2386 30570 25318 4164 1088 0 0 0 0 0 0 26354 21714 4640 0 10688 9619 1069 2261 2035 226 0 78356 70521 7835 18193 18110 83 0 0 0 0 0 9643 9329 314 PUBLIC RELATIONS 8597 5141 3456 TRAINING 7685 7655 30 CHILDREN'S PROJECTS 5664 5664 SUPPLIES 3630 3356 274 5576 4863 713 698437 590153 89710 18574 53914 92373 0 81154 54827 0 0 0 0 0 15322 15283 0 0 0 0 0 5707 5707 156097 168190 8559 6670 8559 6670 X 101172 123675 46366 37845 147538 161520 156097 168190 13982 X X false true X true false X 743936 717561 768806 694788 683946 3609037 0 0 743936 717561 768806 694788 683946 3609037 0 3609037 0 0 304 4980 60373 65657 3674694 0.98210 X X 712419 712419 712419 698437 698437 698437 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, 2018 AND 2017, 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 MUSIC FESTIVAL 60373 60373 1275 2642 8750 17689 60373 60373 1275 2642 8750 17689 30356 30017 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 RESEARCH ON COMPARABLE POSITIONS WITHIN NONPROFIT SOCIAL SERVICE ORGANIZATIONS IN GREATER NEW ORLEANS WAS CONDUCTED VIA LOUISIANA ASSOCIATION OF NONPROFIT ORGANIZATIONS (LANO) AND DISCUSSED WITH STATE ASSOCIATION INPUT. PAY SCALE FOR ALL POSITIONS WAS PRESENTED AND VOTED UPON BY BOARD PRIOR TO HIRING. 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.