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← LOUISIANA ALLIANCE OF CHILDRENS ADVOCACY CENTERS

Form 990 for tax year 2024

Filed by LOUISIANA ALLIANCE OF CHILDRENS ADVOCACY CENTERS.

Totals

Total revenue
$3,621,569
Total expenses
$3,689,487
Contributions and grants received
$3,604,113
Grants paid
$2,664,545
Program service revenue
$0
Investment income
$3,247
Other revenue
$14,209
Total assets, end of year
$1,422,704
Total liabilities, end of year
$423,853
Net assets or fund balances, end of year
$998,851
Program services expenses (Part IX)
$3,663,247
Management and general expenses
$26,240
Fundraising expenses
$0
Program service expenses (Part III)
$3,663,247

Program services were 99.3% 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.

  • 1b · Membership dues

    $6,983

  • 1e · Government grants (contributions)

    $3,592,990

  • 1f · All other contributions, gifts and grants

    $4,140

  • 3 · Investment income

    total $3,247 · excluded $3,247

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $14,209 · related or exempt $14,209

  • 11e · Other revenue, total

    $14,209

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,664,545 · program services $2,664,545

  • 5 · Compensation of officers, directors and key employees

    total $109,432 · program services $109,432

  • 7 · Other salaries and wages

    total $329,740 · program services $329,740

  • 8 · Pension plan contributions

    total $9,251 · program services $9,251

  • 9 · Other employee benefits

    total $44,748 · program services $43,773 · management and general $975

  • 10 · Payroll taxes

    total $30,708 · program services $30,708

  • 11g · Fees: other

    total $105,599 · program services $97,478 · management and general $8,121

  • 16 · Occupancy

    total $42,700 · program services $42,700

  • 17 · Travel

    total $85,945 · program services $84,545 · management and general $1,400

  • 19 · Conferences, conventions and meetings

    total $142,994 · program services $138,694 · management and general $4,300

  • 20 · Interest

    total $7,250 · program services $3,835 · management and general $3,415

  • 22 · Depreciation, depletion and amortization

    total $36,062 · program services $32,652 · management and general $3,410

  • 23 · Insurance

    total $13,732 · program services $13,732

  • 24a · Other expenses: DUES & SUBSCRIPTION

    total $49,965 · program services $47,067 · management and general $2,898

  • 24b · Other expenses: SUPPLIES

    total $9,598 · program services $9,065 · management and general $533

  • 24c · Other expenses: MISCELLANEOUS

    total $7,218 · program services $6,030 · management and general $1,188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,008,782 · end of year $838,649

  • 4 · Accounts receivable

    beginning of year $110,189 · end of year $361,691

  • 9 · Prepaid expenses and deferred charges

    end of year $14,274

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

    $187,236

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

    $116,468

  • 10c · Land, buildings and equipment, net

    beginning of year $83,324 · end of year $70,768

  • 14 · Intangible assets

    end of year $134,637

  • 15 · Other assets

    beginning of year $2,685 · end of year $2,685

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,815 · end of year $199,103

  • 19 · Deferred revenue

    beginning of year $80,000 · end of year $95,947

  • 24 · Unsecured notes and loans payable

    end of year $128,803

  • 25 · Other liabilities

    beginning of year $942,587

  • 27 · Net assets without donor restrictions

    beginning of year $93,578 · end of year $998,851

  • 28 · Net assets with donor restrictions

    beginning of year $80,000

Mission and programs · 2024

Mission

SEE SCHEDULE O.

  • STATE FUNDING TO SUPPORT AND EXPAND THE ORGANIZATIONAL CAPACITY OF CACS AND TO ASSIST CACS IN ACHIEVING AND MAINTAINING NATIONAL ACCREDITATION STANDARDS TO PROMOTE STATEWIDE QUALITY ASSURANCE.

    Expenses $1,595,133

  • STATE OF LOUISIANA ACT 662 TO ACHIEVE THE GOAL OF IMPROVING OUTCOMES FOR CHILD AND YOUTH VICTIMS OF HUMAN TRAFFICKING THROUGH CREATING A CARE COORDINATION MODEL OF MULTIDISCIPLINARY TEAMS, CASE COORDINATION, AND ADVISORY COUNCILS THAT ENSURES ALL CHILDREN IN LOUISIANA HAVE ACCESS TO A COMPREHENSIVE CONTINUUM OF CARE.

    Expenses $1,334,671

  • DOA/OFFICE FOR VICTIMS OF CRIME LYCTC CONTRACT TO BUILD STATEWIDE CAPACITY TO MEET THE IMMEDIATE AND LONG-TERM NEEDS OF CHILD AND YOUTH VICTIMS OF HT, WITH AN EMPHASIS ON ENSURING CULTURAL AWARENESS, EQUITY AND ACCESSIBILITY ACROSS SYSTEMS. OVC ALSO SEEKS TO INCREASE IDENTIFICATION OF UNDER-IDENTIFIED TRAFFICKING TYPOLOGIES AND TO EXPAND STRATEGIC PARTNERSHIPS FOR IMPROVED OUTREACH AND SERVICE DELIVERY TO UNDERSERVED POPULATIONS.

    Expenses $298,063

  • LOUISIANA COMMISSION ON LAW ENFORCEMENT VICTIMS OF CRIME ACT GRANTS TO INCREASE LACAC STAFF EXPERTISE THROUGH PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN ORDER TO STREAMLINE PROCESSES AND PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO CACS WITH REGARD TO LEGAL/FISCAL OVERSIGHT, FEDERAL GRANT MANAGEMENT AND COMPLIANCE, EMERGING TRENDS, AND ACCREDITATION STANDARDS. VOCA ALSO SEEKS TO STRENGTHEN THE STATEWIDE NETWORK OF CACS TO INCREASE COLLABORATION AND ENHANCE THE CAC MODEL THROUGHOUT THE STATE.

    Expenses $209,386

  • NATIONAL CHILDRENS ALLIANCE GRANTS TO INCREASE LACAC STAFF EXPERTISE THROUGH PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN ORDER TO STREAMLINE PROCESSES AND PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO CACS WITH REGARD TO LEGAL/FISCAL OVERSIGHT, FEDERAL GRANT MANAGEMENT AND COMPLIANCE, EMERGING TRENDS, AND ACCREDITATION STANDARDS. NCA ALSO SEEKS TO STRENGTHEN THE STATEWIDE NETWORK OF CACS TO INCREASE COLLABORATION AND ENHANCE THE CAC MODEL THROUGHOUT THE STATE.

    Expenses $201,275

  • CHILDRENS JUSTICE ACT TO INCREASE ACCESS TO SPECIALIZED TRAINING OPPORTUNITIES FOR MEMBERS AND TO INCREASE THE QUALITY AND ACCESSIBILITY OF MEDICAL EXAMS AND TREATMENT FOR CHILDRENS ADVOCACY CENTER CLIENTS THROUGH FACILITATION OF SPECIALIZED TRAINING AND COLLABORATIVE MEETINGS FOR MEDICAL PROVIDERS ACROSS LOUISIANA.

    Expenses $24,719

As filed on the 2024 return.

Listed in Part VII

  • Krystle Hilliard-Mitchell

    EXECUTIVE DIRECTOR

    Total calculated
    $109,173
    From this org
    $90,741
    From related orgs
    $0
    Other
    $18,432
    Hours/week
    40

  • April Lucia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Rivette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leisa Lawson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andree Mattix

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donald Hodge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erika Dupepe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julie Olsen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ashley Rubin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tina Buffington

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
15 August 2025
IRS schema version
2024v5.2
Source object
202512949349300031

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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