Civic Intelligence

Casa Jefferson Inc.

990 • Fiscal year 2016 • EIN 45-5043693

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

4401 N I-10 Service Road W No 200Metairie, LA 70006

(504) 533-8757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,406

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$199,115

Up $21,116 (+12%) from 2015

Net Assets

Up

$187,068

Up $23,084 (+14%) from 2015

Liabilities

Down

$12,047

Down $1,968 (-14%) from 2015

Revenue

Up

$761,088

Up $38,547 (+5.3%) from 2015

Expenses

Down

$738,004

Down $12,532 (-1.7%) from 2015

Net Income

Up

$23,084

Up $51,079 (+182%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $230,950Liabilities 2013: $4,095Net Assets 2013: $226,8552013Assets 2014: $202,016Liabilities 2014: $10,037Net Assets 2014: $191,9792014Assets 2015: $177,999Liabilities 2015: $14,015Net Assets 2015: $163,9842015Assets 2016: $199,115Liabilities 2016: $12,047Net Assets 2016: $187,0682016Assets 2017: $156,097Liabilities 2017: $8,559Net Assets 2017: $147,5382017Assets 2018: $168,190Liabilities 2018: $6,670Net Assets 2018: $161,5202018Assets 2019: $220,570Liabilities 2019: $7,417Net Assets 2019: $213,1532019Assets 2020: $250,384Liabilities 2020: $42,222Net Assets 2020: $208,1622020Assets 2021: $251,242Liabilities 2021: $15,875Net Assets 2021: $235,3672021Assets 2022: $258,149Liabilities 2022: $9,256Net Assets 2022: $248,8932022Assets 2023: $273,511Liabilities 2023: $45,822Net Assets 2023: $227,6892023Assets 2024: $479,206Liabilities 2024: $292,492Net Assets 2024: $186,7142024

Highlighted filing

2016

Assets$199,115
Liabilities$12,047
Net Assets$187,068

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $617,948Expenses 2013: $391,093Net Income 2013: $226,8552013Revenue 2014: $727,971Expenses 2014: $762,847Net Income 2014: -$34,8762014Revenue 2015: $722,541Expenses 2015: $750,536Net Income 2015: -$27,9952015Revenue 2016: $761,088Expenses 2016: $738,004Net Income 2016: $23,0842016Revenue 2017: $668,526Expenses 2017: $708,056Net Income 2017: -$39,5302017Revenue 2018: $712,419Expenses 2018: $698,437Net Income 2018: $13,9822018Revenue 2019: $686,491Expenses 2019: $634,858Net Income 2019: $51,6332019Revenue 2020: $633,938Expenses 2020: $638,929Net Income 2020: -$4,9912020Revenue 2021: $665,334Expenses 2021: $638,129Net Income 2021: $27,2052021Revenue 2022: $656,235Expenses 2022: $642,709Net Income 2022: $13,5262022Revenue 2023: $583,912Expenses 2023: $605,116Net Income 2023: -$21,2042023Revenue 2024: $588,823Expenses 2024: $629,798Net Income 2024: -$40,9752024

Highlighted filing

2016

Revenue$761,088
Expenses$738,004
Net Income$23,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$786,638
Mission and Program Overview

Mission

Casa jeffersons 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

To advocate for children who have been abused or neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$53,515$99,910▲ $46,395
Cash and Non-Interest-Bearing Accounts$102,862$77,274▼ $25,588
Prepaid Expenses and Deferred Charges$14,122$16,224▲ $2,102
Total Assets$177,999$199,115▲ $21,116
Other Assets Total$7,500$5,707▼ $1,793
Liabilities
Accounts Payable and Accrued Expenses$14,015$12,047▼ $1,968
Total Liabilities$14,015$12,047▼ $1,968
Net Assets / Fund Balance
Unrestricted Net Assets$114,617$124,554▲ $9,937
Temporarily Rstr Net Assets$49,367$62,514▲ $13,147
Total Net Assets Fund Balance$163,984$187,068▲ $23,084
Total Liabilities and Net Assets / Fund Balance$177,999$199,115▲ $21,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosana GonzalezExecutive DirectorFT$64,345$2,061$66,406

Board Members and Trustees

NameTitle
Ronnie SloneBoard Chairman
David C CoonsBoard Vice-chairman
Bryant LaicheDirector
Corey ThomasDirector
Dana JonesDirector
Fred ParlerDirector
Heather EvansDirector
Thomas J ExniciousDirector
Larissa Littleton-steibDirector (thru Aug 2015)
Tommy PeytonDirector (thru Aug 2015)
Rebecca HartDirector (thru Feb 2016)
Gaby CannonDirector (thru March 2016)
MEGAN F O'CAINSecretary
Angela LacourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,718
All Other Contributions
$79,783
Change in Net Assets
$23,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$761,088
Total Revenue per Form 990
$761,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,799
Other Expenses$224,205
Total Fundraising Expense$19,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,240$28,335$9,445$368,020
Occupancy$72,780$8,087-$80,867
Current Officers, Directors, Trustees, and Key Employees$44,856$22,428$7,476$74,760
Office Expenses$41,191$3,687-$44,878
Other Employee Benefits$30,632$2,964$1,436$35,032
Payroll Taxes$27,805$2,690$1,303$31,798
Travel$24,338--$24,338
Insurance-$18,338-$18,338
Fees for Services Accounting$12,820$3,321-$16,141
Advertising$14,030--$14,030
Information Technology$7,248$805-$8,053
Pension Plan Contributions$3,663$354$172$4,189
Fees for Services Other$3,791--$3,791
Other Expenses$3,445--$3,445
Conferences and Meetings$540--$540
Total Functional Expenses$627,163$91,009$19,832$738,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,004
Total Expenses per Audited Statements$738,004
Total Expenses per Form 990$738,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,550
Fundraising Gross Income$17,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope Gala$64,518$17,832$6,687$11,145
Kids Tri for Change$10,748-$1,974-
Total Events$75,266$17,832$25,550$-7,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Casa jefferson disseminates form 990 to the entire board to get feedback and final approval from the chairman, treasurer, and audit committee.

Form 990, Part VI, Section B, Line 12C

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 themself from vote on that issue.

Form 990, Part VI, Section B, Line 15A

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. For 15b: there are no other officers or key employees of the organization. Therefore, this answer is "no".

Form 990, Part VI, Section C, Line 19

All information is available upon request.

Filing and Contact Details

Filer

Filer Name
Casa Jefferson Inc
EIN
45-5043693
Phone
5045338757
Address
4401 N I-10 SERVICE ROAD W NO 200, METAIRIE, LA 70006

Signing Officer

Name
David C Coons
Title
Board Chairman
Phone
5045338757
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Coons
Formed
2012
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
200

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The darkness to light program had no activity in fye 2016.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Casa jefferson, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, casa jefferson, inc. May recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of casa jefferson, inc. And various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016 and 2015.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA JEFFERSON'S MISSION IS TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT THROUGH VOLUNTEERS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0163984
IRS990/NetAssetsOrFundBalancesEOYAmt0187068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08087
IRS990/OccupancyGrp/ProgramServicesAmt072780
IRS990/OccupancyGrp/TotalAmt080867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03687
IRS990/OfficeExpensesGrp/ProgramServicesAmt041191
IRS990/OfficeExpensesGrp/TotalAmt044878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt05707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035032
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1CHILDREN'S PROJECTS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/ProgramServicesAmt05362
IRS990/OtherExpensesGrp/ProgramServicesAmt14422
IRS990/OtherExpensesGrp/ProgramServicesAmt23445
IRS990/OtherExpensesGrp/TotalAmt05362
IRS990/OtherExpensesGrp/TotalAmt14422
IRS990/OtherExpensesGrp/TotalAmt23445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02690
IRS990/PayrollTaxesGrp/ProgramServicesAmt027805
IRS990/PayrollTaxesGrp/TotalAmt031798
IRS990/PensionPlanContributionsGrp/FundraisingAmt0172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03663
IRS990/PensionPlanContributionsGrp/TotalAmt04189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016224
IRS990/PrincipalOfficerNm0DAVID C COONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0717561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0240069
IRS990/PYOtherRevenueAmt04980
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27995
IRS990/PYSalariesCompEmpBnftPaidAmt0510467
IRS990/PYTotalExpensesAmt0750536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722541
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02822625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02822625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02822625
IRS990ScheduleA/TotalSupportAmt02853535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0738004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASA JEFFERSON, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, CASA JEFFERSON, INC. MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF CASA JEFFERSON, INC. AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0738004
IRS990ScheduleD/TotalRevenuePerForm990Amt0761088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02374
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT OF HOPE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KIDS TRI FOR CHANGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7718
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01696
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04089
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01974
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DARKNESS TO LIGHT PROGRAM HAD NO ACTIVITY IN FYE 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASA JEFFERSON DISSEMINATES FORM 990 TO THE ENTIRE BOARD TO GET FEEDBACK AND FINAL APPROVAL FROM THE CHAIRMAN, TREASURER, AND AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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 THEMSELF FROM VOTE ON THAT ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH 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. FOR 15B: THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THEREFORE, THIS ANSWER IS "NO".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049367
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062514

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