Civic Intelligence

Casa Jefferson Inc.

990 • Fiscal year 2017 • EIN 45-5043693

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 03, 2018

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

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$75,279

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$156,097

Down $43,018 (-22%) from 2016

Net Assets

Down

$147,538

Down $39,530 (-21%) from 2016

Liabilities

Down

$8,559

Down $3,488 (-29%) from 2016

Revenue

Down

$668,526

Down $92,562 (-12%) from 2016

Expenses

Down

$708,056

Down $29,948 (-4.1%) from 2016

Net Income

Down

-$39,530

Down $62,614 (-271%) from 2016

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

2017

Assets$156,097
Liabilities$8,559
Net Assets$147,538

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

2017

Revenue$668,526
Expenses$708,056
Net Income-$39,530
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$700,392
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$99,910$81,154▼ $18,756
Cash and Non-Interest-Bearing Accounts$77,274$53,914▼ $23,360
Prepaid Expenses and Deferred Charges$16,224$15,322▼ $902
Total Assets$199,115$156,097▼ $43,018
Other Assets Total$5,707$5,707→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,047$8,559▼ $3,488
Total Liabilities$12,047$8,559▼ $3,488
Net Assets / Fund Balance
Unrestricted Net Assets$124,554$101,172▼ $23,382
Temporarily Rstr Net Assets$62,514$46,366▼ $16,148
Total Net Assets Fund Balance$187,068$147,538▼ $39,530
Total Liabilities and Net Assets / Fund Balance$199,115$156,097▼ $43,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosana GonzalezExecutive DirectorFT$57,048$18,231$75,279

Board Members and Trustees

NameTitle
David C CoonsBoard Chairman
MEGAN O'CAINBoard Vice-chairman
Bryant LaicheDirector
Corey ThomasDirector
Dana JonesDirector
Derek BardellDirector
Fred ParkerDirector
Joey RichardDirector
Ronnie SloneDirector
Thomas J ExniciousDirector
Heather EvansDirector/secretary
Angela LacourDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,788
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-26,262
All Other Contributions
$38,747
Change in Net Assets
$-39,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,372
Revenue Not Reported on Financial Statements
$2,154
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,154
Total Revenue per Audited Statements
$666,372
Total Revenue per Form 990
$668,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,713
Other Expenses$201,343
Total Fundraising Expense$15,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,871$38,276$4,300$357,447
Current Officers, Directors, Trustees, and Key Employees$45,581$22,790$7,597$75,968
Occupancy$62,135$6,904-$69,039
Other Employee Benefits$35,277$3,544$180$39,001
Office Expenses$31,275$2,437-$33,712
Payroll Taxes$25,629$4,184$782$30,595
Travel$21,438--$21,438
Advertising$16,823-$2,154$18,977
Insurance$8,007$9,923$244$18,174
Fees for Services Accounting$12,702$2,952-$15,654
Fees for Services Other$3,870--$3,870
Pension Plan Contributions$3,101$506$95$3,702
Information Technology$2,620$291-$2,911
Other Expenses$2,646--$2,646
Payment Travel Entrtnmnt Publicly Ofcl$114--$114
Total Functional Expenses$600,897$91,807$15,352$708,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$708,056
Expenses per Audited Statements$705,902
Total Expenses per Audited Statements$705,902
Expenses Not Reported on Financial Statements$2,154
Other Expense Adjustments$2,154
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$31,866
Fundraising Gross Income$5,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run/walk$13,522-$6,682-
Music Festival$40,846$5,604$8,349$-2,745
Total Events$54,368$5,604$31,866$-26,262
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 11B

Casa jefferson has a finance/audit committee that reviews the 990. Afterwards, the 990 is shared with the board via board treasurer and board chair for approval.

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. Volunteers are provided with a conflict of interest policy upon first case assignment and casa volunteers sign acknowledgment of such policy.

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
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Coons
Formed
2012
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
175

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 XII, LINE 2C:

There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.

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 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 financial statement. As of june 30, 2017 and 2016, 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Non-special event expenses 2,154.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Non-special event expenses 2,154.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06904
IRS990/OccupancyGrp/ProgramServicesAmt062135
IRS990/OccupancyGrp/TotalAmt069039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02437
IRS990/OfficeExpensesGrp/ProgramServicesAmt031275
IRS990/OfficeExpensesGrp/TotalAmt033712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05707
IRS990/OtherAssetsTotalGrp/EOYAmt05707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039001
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1CHILDREN'S PROJECTS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/ProgramServicesAmt08607
IRS990/OtherExpensesGrp/ProgramServicesAmt16201
IRS990/OtherExpensesGrp/ProgramServicesAmt22646
IRS990/OtherExpensesGrp/TotalAmt08607
IRS990/OtherExpensesGrp/TotalAmt16201
IRS990/OtherExpensesGrp/TotalAmt22646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04184
IRS990/PayrollTaxesGrp/ProgramServicesAmt025629
IRS990/PayrollTaxesGrp/TotalAmt030595
IRS990/PensionPlanContributionsGrp/FundraisingAmt095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03101
IRS990/PensionPlanContributionsGrp/TotalAmt03702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015322
IRS990/PrincipalOfficerNm0DAVID C COONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0114
IRS990/PYOtherExpensesAmt0224205
IRS990/PYOtherRevenueAmt0-7718
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023084
IRS990/PYSalariesCompEmpBnftPaidAmt0513799
IRS990/PYTotalExpensesAmt0738004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761088
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03517413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03517413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03517413
IRS990ScheduleA/TotalSupportAmt03548323
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/ExpensesNotRptFinclStmtAmt02154
IRS990ScheduleD/ExpensesSubtotalAmt0705902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02154
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02154
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02154
IRS990ScheduleD/RevenueSubtotalAmt0666372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASA 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 FINANCIAL STATEMENT. AS OF JUNE 30, 2017 AND 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON-SPECIAL EVENT EXPENSES 2,154.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON-SPECIAL EVENT EXPENSES 2,154.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0708056
IRS990ScheduleD/TotalRevenuePerForm990Amt0668526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705902
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031866
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06117
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01091
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0541
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26262
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01207
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04381
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA JEFFERSON HAS A FINANCE/AUDIT COMMITTEE THAT REVIEWS THE 990. AFTERWARDS, THE 990 IS SHARED WITH THE BOARD VIA BOARD TREASURER AND BOARD CHAIR FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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. VOLUNTEERS ARE PROVIDED WITH A CONFLICT OF INTEREST POLICY UPON FIRST CASE ASSIGNMENT AND CASA VOLUNTEERS SIGN ACKNOWLEDGMENT OF SUCH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH 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/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062514
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046366
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199115
IRS990/TotalAssetsEOYAmt0156097
IRS990/TotalAssetsGrp/BOYAmt0199115
IRS990/TotalAssetsGrp/EOYAmt0156097

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