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Nonprofiteer
← TERREBONNE CHILDRENS ADVOCACY CENTER

Form 990 for tax year 2022

Filed by TERREBONNE CHILDRENS ADVOCACY CENTER.

Totals

Total revenue
$385,875
Total expenses
$304,548
Contributions and grants received
$0
Grants paid
$23,244
Program service revenue
$0
Investment income
$0
Other revenue
$385,875
Total assets, end of year
$3,905,869
Total liabilities, end of year
$4,683
Net assets or fund balances, end of year
$3,901,186
Program services expenses (Part IX)
$304,548
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$304,548

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 11a · Other revenue: OTHER INCOME

    total $385,875 · related or exempt $385,875

  • 11e · Other revenue, total

    $385,875

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,244 · program services $23,244

  • 11c · Fees: accounting

    total $5,910 · program services $5,910

  • 17 · Travel

    total $8,026 · program services $8,026

  • 22 · Depreciation, depletion and amortization

    total $42,563 · program services $42,563

  • 23 · Insurance

    total $27,149 · program services $27,149

  • 24a · Other expenses: UTILITIES

    total $3,025 · program services $3,025

  • 24b · Other expenses: INTEREST

    total $3,726 · program services $3,726

  • 24c · Other expenses: MAINTENANCE

    total $1,996 · program services $1,996

  • 24d · Other expenses: TOYS & BIKES MERRY KAPPA CHR

    total $19,018 · program services $19,018

  • 24e · All other expenses

    total $169,891 · program services $169,891

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,159,965 · end of year $3,008,329

  • 2 · Savings and temporary cash investments

    beginning of year $156

  • 7 · Other notes and loans receivable

    beginning of year $110,000 · end of year $135,361

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,436 · end of year $33,181

  • 10a · Land, buildings and equipment: cost or other basis

    $918,521

  • 10b · Land, buildings and equipment: accumulated depreciation

    $189,523

  • 10c · Land, buildings and equipment, net

    beginning of year $708,379 · end of year $728,998

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,249 · end of year $4,683

  • 23 · Secured mortgages and notes payable

    beginning of year $139,473

  • 25 · Other liabilities

    beginning of year $2,445

  • 27 · Net assets without donor restrictions

    beginning of year $3,810,769 · end of year $3,901,186

Mission and programs · 2022

Mission

THE ORGANIZATION WAS CREATED BY THE TERREBONNE PARISH DISTRICT ATTORNEYS OFFICE TO ASSIST IN PROVIDING AT RISK CHILDREN WITH ADVOCACY AND COUNSELING SERVICES. THE ORGANIZATION IS SUPPORTED BY GRANTS FROM STATE AND LOCAL GOVERNMENTS & FUNDRAISING EVENTS.

  • THE ORGANIZATION WAS CREATED BY THE TERREBONNE PARISH DISTRICT ATTORNEYS OFFICE TO ASSIST IN PROVIDING AT RISK CHILDREN WITH ADVOCACY AND COUNSELING SERVICES. THE ORGANIZATION IS SUPPORTED BY GRANTS FROM STATE AND LOCAL GOVERNMENTS AND FUNDRAISING EVENTS.

    Expenses $304,548 · Revenue $385,875

As filed on the 2022 return.

Listed in Part VII

  • Kari Rosamond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jackie Broussard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • DENISE McCARTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Karen Schilling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kevin Guidry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Joseph L Waitz Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lawerence Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Paul Labat

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202323129349303287

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