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← NEW ORLEANS FAMILY JUSTICE ALLIANCE INC

Form 990 for tax year 2022

Filed by NEW ORLEANS FAMILY JUSTICE ALLIANCE INC.

Totals

Total revenue
$5,659,544
Total expenses
$5,732,196
Contributions and grants received
$5,403,598
Grants paid
$0
Program service revenue
$255,627
Investment income
$826
Other revenue
-$507
Total assets, end of year
$4,105,840
Total liabilities, end of year
$3,130,705
Net assets or fund balances, end of year
$975,135
Program services expenses (Part IX)
$5,490,680
Management and general expenses
$136,458
Fundraising expenses
$105,058
Program service expenses (Part III)
$5,490,680

Program services were 95.8% 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

    $57,863

  • 1e · Government grants (contributions)

    $4,105,002

  • 1f · All other contributions, gifts and grants

    $1,240,733

  • 2a · Program service revenue: OTHER PROGRAM INCOME

    total $88,923 · related or exempt $88,923

  • 2b · Program service revenue: PARTNER & ATTORNEY REN

    total $79,396 · related or exempt $79,396

  • 2c · Program service revenue: PSH RENTAL INCOME

    total $35,738 · related or exempt $35,738

  • 2d · Program service revenue: MARRIAGE & CIVIL FEES

    total $33,010 · related or exempt $33,010

  • 2e · Program service revenue: INSURANCE PAYMENTS

    total $15,000 · related or exempt $15,000

  • 2f · All other program service revenue

    total $3,560 · related or exempt $3,560

  • 3 · Investment income

    total $826 · excluded $826

  • 8a · Fundraising events: gross income

    $18,665

  • 8b · Fundraising events: direct expenses

    $19,172

  • 8c · Net income from fundraising events

    total -$507 · excluded -$507

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,769 · program services $61,061 · management and general $30,531 · fundraising $10,177

  • 7 · Other salaries and wages

    total $2,193,486 · program services $2,157,448 · management and general $36,038

  • 9 · Other employee benefits

    total $432,562 · program services $418,099 · management and general $12,546 · fundraising $1,917

  • 11b · Fees: legal

    total $2,959 · program services $2,552 · management and general $407

  • 11c · Fees: accounting

    total $6,459 · program services $1,668 · management and general $4,791

  • 11g · Fees: other

    total $105,400 · management and general $14,400 · fundraising $91,000

  • 13 · Office expenses

    total $66,029 · program services $64,323 · management and general $1,706

  • 14 · Information technology

    total $36,135 · program services $35,261 · management and general $874

  • 16 · Occupancy

    total $399,686 · program services $386,323 · management and general $11,592 · fundraising $1,771

  • 17 · Travel

    total $5,832 · program services $5,691 · management and general $141

  • 20 · Interest

    total $8,355 · program services $8,153 · management and general $202

  • 22 · Depreciation, depletion and amortization

    total $38,883 · program services $37,942 · management and general $941

  • 23 · Insurance

    total $36,360 · program services $35,480 · management and general $880

  • 24a · Other expenses: OTHER PROGRAM COSTS

    total $2,004,412 · program services $2,004,412

  • 24b · Other expenses: SUBCONTRACTORS

    total $112,821 · program services $105,353 · management and general $7,468

  • 24c · Other expenses: PAYROLL EXPENSES

    total $43,605 · program services $42,147 · management and general $1,265 · fundraising $193

  • 24d · Other expenses: TELEPHONE

    total $43,159 · program services $32,369 · management and general $10,790

  • 24e · All other expenses

    total $94,284 · program services $92,398 · management and general $1,886

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $820 · end of year $329,033

  • 3 · Pledges and grants receivable

    beginning of year $590,162 · end of year $631,815

  • 4 · Accounts receivable

    beginning of year $7,100 · end of year $6,016

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

    $1,076,488

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

    $224,569

  • 10c · Land, buildings and equipment, net

    beginning of year $880,802 · end of year $851,919

  • 15 · Other assets

    beginning of year $181,414 · end of year $2,287,057

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,788 · end of year $31,190

  • 19 · Deferred revenue

    beginning of year $309,524 · end of year $410,353

  • 24 · Unsecured notes and loans payable

    beginning of year $124,199 · end of year $641,897

  • 25 · Other liabilities

    beginning of year $108,000 · end of year $2,047,265

  • 27 · Net assets without donor restrictions

    beginning of year $1,026,268 · end of year $953,616

  • 28 · Net assets with donor restrictions

    beginning of year $21,519 · end of year $21,519

Mission and programs · 2022

Mission

THE ORGANIZATION IS A PARTNERSHIP OF AGENCIES DEDICATED TO ENDING FAMILY VIOLENCE, CHILD ABUSE, SEXUAL ASSAULT, AND STALKING THROUGH PREVENTION AND COORDINATED RESPONSE BY PROVIDING COMPREHENSIVE CLIENT-CENTERED, EMPOWERMENT SERVICES IN A SINGLE LOCATION.

  • THE NEW ORLEANS FAMILY JUSTICE CENTER IS A COMPREHENSIVE VICTIM SERVICES CENTER WITH PUBLIC AND PRIVATE AGENCIES ON SITE PROVIDING SERVICES. THE CENTER PROVIDES A WIDE RANGE OF SERVICES ADDRESSING THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE,SEXUAL ASSAULT, STALKING, CHILD ABUSE AND HUMAN TRAFFICKING. THE CENTER PROVIDED SERVICES TO 3,043 SURVIVORS AND THEIR CHILDREN DURING 2022. THE CENTER PROVIDED 710 FAMILIES WITH 126,097 NIGHTS OF SAFE HOUSING IN OUR EMERGENCY SHELTER, TRANSITIONAL SHELTER AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. ADDITIONALLY 751 SURVIVORS AND THEIR FAMILIES RECEIVED 4,806 HOURS OF COUSELING AND HEALING SERVICES IN 2022..

    Expenses $5,490,680 · Revenue $255,627

As filed on the 2022 return.

Listed in Part VII

  • Amalfi P Elder

    BOARD MEMBER/ PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susanne Weiner Jernigan

    SECRETARY/TREASURER/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Tusa

    BOARD MEMBER/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Charmaine D Caccioppi

    COO/EXEC.VICE PRES./BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tandra Lemay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Sport

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Tuggle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anna St John

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Tabb Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tanya Ralph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Claire Landry

    EXECUTIVE DIRECTOR

    Total calculated
    $112,452
    From this org
    $101,769
    From related orgs
    $0
    Other
    $10,683
    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.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 November 2023
IRS schema version
2022v5.0
Source object
202303219349301045

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