Form 990 for tax year 2022
Filed by BATON ROUGE CHILD ADVOCACY CENTER.
What the amendment changed
Compared with the return it replaced , filed 30 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,321,777
- Total expenses
- $1,184,108
- Contributions and grants received
- $996,028
- Grants paid
- $0
- Program service revenue
- $53,607
- Investment income
- $2,900
- Other revenue
- $269,242
- Total assets, end of year
- $1,782,116
- Total liabilities, end of year
- $123,526
- Net assets or fund balances, end of year
- $1,658,590
- Program services expenses (Part IX)
- $923,876
- Management and general expenses
- $88,103
- Fundraising expenses
- $172,129
- Program service expenses (Part III)
- $923,876
Program services were 78.0% 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.
-
1a · Federated campaigns
$82,864
-
1e · Government grants (contributions)
$360,351
-
1f · All other contributions, gifts and grants
$552,813
-
2a · Program service revenue: INDIVIDUAL AND GROUP M
total $41,235 · related or exempt $41,235
-
2b · Program service revenue: TRAINING
total $11,872 · related or exempt $11,872
-
2c · Program service revenue: FEES FOR SERVICES
total $500 · related or exempt $500
-
3 · Investment income
total $2,900 · related or exempt $2,900
-
8a · Fundraising events: gross income
$281,780
-
8b · Fundraising events: direct expenses
$41,583
-
8c · Net income from fundraising events
total $240,197 · excluded $240,197
-
11a · Other revenue: OTHER INCOME
total $29,045 · related or exempt $29,045
-
11e · Other revenue, total
$29,045
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $182,216 · program services $101,320 · management and general $29,155 · fundraising $51,741
-
7 · Other salaries and wages
total $571,019 · program services $521,605 · management and general $31,857 · fundraising $17,557
-
11c · Fees: accounting
total $37,489 · program services $31,003 · management and general $3,037 · fundraising $3,449
-
12 · Advertising and promotion
total $76,562 · fundraising $76,562
-
13 · Office expenses
total $5,378 · program services $4,447 · management and general $436 · fundraising $495
-
14 · Information technology
total $47,771 · program services $39,507 · management and general $3,869 · fundraising $4,395
-
16 · Occupancy
total $19,979 · program services $16,523 · management and general $1,618 · fundraising $1,838
-
17 · Travel
total $11,275 · program services $9,325 · management and general $913 · fundraising $1,037
-
22 · Depreciation, depletion and amortization
total $51,229 · program services $42,366 · management and general $4,150 · fundraising $4,713
-
23 · Insurance
total $30,966 · program services $25,609 · management and general $2,508 · fundraising $2,849
-
24a · Other expenses: CONTRACT THERAPIST
total $64,815 · program services $64,815
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $21,387 · program services $17,687 · management and general $1,732 · fundraising $1,968
-
24c · Other expenses: SUPPLIES
total $21,032 · program services $17,393 · management and general $1,704 · fundraising $1,935
-
24d · Other expenses: MISCELLANEOUS
total $15,500 · program services $12,819 · management and general $1,255 · fundraising $1,426
-
24e · All other expenses
total $27,490 · program services $19,457 · management and general $5,869 · fundraising $2,164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $516,101 · end of year $713,664
-
3 · Pledges and grants receivable
beginning of year $286,508 · end of year $102,380
-
9 · Prepaid expenses and deferred charges
beginning of year $8,582 · end of year $8,675
-
10a · Land, buildings and equipment: cost or other basis
$1,311,899
-
10b · Land, buildings and equipment: accumulated depreciation
$354,502
-
10c · Land, buildings and equipment, net
beginning of year $791,356 · end of year $957,397
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,443 · end of year $90,683
-
25 · Other liabilities
beginning of year $64,183 · end of year $32,843
-
27 · Net assets without donor restrictions
beginning of year $1,453,087 · end of year $1,573,637
-
28 · Net assets with donor restrictions
beginning of year $67,834 · end of year $84,953
Mission and programs · 2022
Mission
BATON ROUGE CHILDREN'S ADVOCACY CENTER SERVES ABUSED CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS. SERVICES INCLUDE FORENSIC INTERVIEWS, THERAPY SERVICES, AND A FAMILY ADVOCACY SUPPORT PROGRAM.
-
BATON ROUGE CHILDREN'S ADVOCACY CENTER SERVES ABUSED CHILDREN AND THEIR NON-OFFENDING FAMILY MEMBERS. SERVICES INCLUDE FORENSIC INTERVIEWS, THERAPY SERVICES, AND A FAMILY ADVOCACY SUPPORT PROGRAM.
Expenses $923,876 · Revenue $85,552
As filed on the 2022 return.
Listed in Part VII
-
Donna TorresDONNA TORRES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joy DenleyJOY DENLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stacie ThevisSTACIE THEVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Greg LacourGREG LACOUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bridgette ColemanBRIDGETTE COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert LuckyROBERT LUCKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer DartezJENNIFER DARTEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elvin HowardELVIN HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe SciortinoJOE SCIORTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Renee ThibodeauxRENEE THIBODEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Renee Boutte MyerRENEE BOUTTE MYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chiquita BroussardCHIQUITA BROUSSARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tanya HaaseTANYA HAASE
EXECUTIVE DIRECTOR
- Total calculated
- $80,035
- From this org
- $80,035
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharon PolSHARON POL
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $36,456
- From this org
- $36,456
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sidney BowdenSIDNEY BOWDEN
DIRECTOR OF FINANCE
- Total calculated
- $65,725
- From this org
- $65,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 16 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202423179349302112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.