Totals
- Total revenue
- $2,647,815
- Total expenses
- $2,620,894
- Contributions and grants received
- $2,457,487
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36,780
- Other revenue
- $153,548
- Total assets, end of year
- $2,633,830
- Total liabilities, end of year
- $1,060,446
- Net assets or fund balances, end of year
- $1,573,384
- Program services expenses (Part IX)
- $2,319,780
- Management and general expenses
- $232,066
- Fundraising expenses
- $69,048
- Program service expenses (Part III)
- $2,319,780
Program services were 88.5% 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.
-
1e · Government grants (contributions)
$2,066,071
-
1f · All other contributions, gifts and grants
$391,416
-
3 · Investment income
total $36,780 · excluded $36,780
-
8a · Fundraising events: gross income
$153,548
-
8c · Net income from fundraising events
total $153,548 · excluded $153,548
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,788 · program services $52,394 · management and general $52,394
-
7 · Other salaries and wages
total $1,484,984 · program services $1,337,810 · management and general $108,844 · fundraising $38,330
-
8 · Pension plan contributions
total $28,853 · program services $22,866 · management and general $4,837 · fundraising $1,150
-
9 · Other employee benefits
total $274,973 · program services $240,578 · management and general $27,789 · fundraising $6,606
-
10 · Payroll taxes
total $126,717 · program services $110,792 · management and general $12,866 · fundraising $3,059
-
11c · Fees: accounting
total $20,433 · program services $9,304 · management and general $11,129
-
13 · Office expenses
total $32,866 · program services $29,770 · management and general $3,096
-
16 · Occupancy
total $171,900 · program services $164,940 · management and general $6,960
-
17 · Travel
total $67,411 · program services $65,094 · management and general $1,545 · fundraising $772
-
19 · Conferences, conventions and meetings
total $20,535 · program services $20,535
-
23 · Insurance
total $20,737 · program services $20,737
-
24a · Other expenses: EQUIPMENT UNDER 1000
total $85,023 · program services $85,023
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $38,599 · program services $38,599
-
24c · Other expenses: SUPPLIES
total $32,086 · program services $29,968 · management and general $1,059 · fundraising $1,059
-
24d · Other expenses: IT AND INTERNET
total $30,715 · program services $30,715
-
24e · All other expenses
total $80,274 · program services $60,655 · management and general $1,547 · fundraising $18,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,344,245 · end of year $1,327,627
-
3 · Pledges and grants receivable
beginning of year $205,192 · end of year $247,462
-
15 · Other assets
beginning of year $1,161,330 · end of year $1,058,741
-
17 · Accounts payable and accrued expenses
beginning of year $2,974 · end of year $1,705
-
25 · Other liabilities
beginning of year $1,161,330 · end of year $1,058,741
-
27 · Net assets without donor restrictions
beginning of year $1,546,463 · end of year $1,520,384
-
28 · Net assets with donor restrictions
end of year $53,000
Mission and programs · 2023
Mission
CHILD ADVOCACY SERVICES GIVES VOICE, HEALING, AND SECURITY TO CHILDREN IN TEN PARISHES IN SOUTHEAST LOUISIANA THROUGH ITS CASA PROGRAM, CHILDREN'S ADVOCACY PROGRAM, AND PREVENTION EDUCATION.
-
THE CASA PROGRAM PROVIDES RECRUITMENT, TRAINING, AND SUPERVISION TO VOLUNTEERS WHO ADVOCATE FOR ABUSED CHILDREN AS THEY NAVIGATE THROUGH THE COURT SYSTEM. THE ORGANIZATION SERVICED APPROXIMATELY 466 CHILDREN.
Expenses $1,424,330
-
THE CHILDREN'S ADVOCACY PROGRAM PROVIDES A SAFE ENVIRONMENT WHERE CHILDREN WHO HAVE DISCLOSED SEXUAL OR SEVERE PHYSICAL ABUSE CAN BE INTERVIEWED BY A TRAINED FORENSIC INTERVIEWER. A MULTI-DISCIPLINARY TEAM OF PROFESSIONALS OBSERVE TEH INTERVIEW VIA CLOSED-CIRCUIT TELEVISION WHILE THE CHILD'S STATEMENTS ARE PRESERVED BY VIDEOTAPE FOR FURTHER INVESTIGATION. ADDITIONALLY, CLINICAL SERVICES, INCLUDING INDIVIDUAL, FAMILY AND GROUP COUNSELING ARE OFFERED. THE PROGRAM CONDUCTED 805 FORENSIC INTERVIEWS AND PROVIDED 639 COUNSELING HOURS TO CLIENTS.
Expenses $895,450
As filed on the 2023 return.
Listed in Part VII
-
ROBERT CARLISLE
CEO
- Total calculated
- $104,788
- From this org
- $96,403
- From related orgs
- $0
- Other
- $8,385
- Hours/week
- 40
-
SHERRY BEALL
PRESIDENT
- Total calculated
- $0
-
ERIN BURNS
SECRETARY
- Total calculated
- $0
-
MANLY CAZEDESSUS
BOARD MEMBER
- Total calculated
- $0
-
GREG EARLES
VICE-PRESIDE
- Total calculated
- $0
-
TRACY FARRIS
BOARD MEMBER
- Total calculated
- $0
-
DAVID HENRY
BOARD MEMBER
- Total calculated
- $0
-
SUSIE IVANYISKY
BOARD MEMBER
- Total calculated
- $0
-
PASCAL DEAN JR
BOARD MEMBER
- Total calculated
- $0
-
CASSIDY MCFARLAND
TREASURER
- Total calculated
- $0
-
PAUL TITUS
BOARD MEMBER
- Total calculated
- $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
- 2023
- Filed
- 26 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401019349301960
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