Totals
- Total revenue
- $1,195,768
- Total expenses
- $1,311,713
- Contributions and grants received
- $1,187,831
- Grants paid
- $0
- Program service revenue
- $7,937
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $143,793
- Total liabilities, end of year
- $31,747
- Net assets or fund balances, end of year
- $112,046
- Program services expenses (Part IX)
- $1,269,005
- Management and general expenses
- $42,708
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,269,005
Program services were 96.7% 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.
-
1e · Government grants (contributions)
$1,187,831
-
2a · Program service revenue: FEE REVENUE
total $7,937 · related or exempt $7,937
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,000 · program services $108,900 · management and general $1,100
-
7 · Other salaries and wages
total $604,715 · program services $598,668 · management and general $6,047
-
8 · Pension plan contributions
total $24,725 · program services $24,725
-
9 · Other employee benefits
total $141,949 · program services $141,949
-
10 · Payroll taxes
total $51,231 · program services $51,231
-
11b · Fees: legal
total $2,446 · program services $2,446
-
11c · Fees: accounting
total $17,300 · program services $17,300
-
11g · Fees: other
total $73,218 · program services $73,218
-
13 · Office expenses
total $2,936 · program services $2,848 · management and general $88
-
16 · Occupancy
total $139,995 · program services $132,995 · management and general $7,000
-
17 · Travel
total $38,544 · program services $38,544
-
22 · Depreciation, depletion and amortization
total $975 · program services $926 · management and general $49
-
23 · Insurance
total $14,910 · program services $8,350 · management and general $6,560
-
24a · Other expenses: MISCELLANEOUS
total $21,893 · program services $17,733 · management and general $4,160
-
24b · Other expenses: CONTINUING EDUCATION
total $19,714 · program services $19,714
-
24c · Other expenses: ADMINISTRATION EXPENSES
total $14,850 · program services $9,950 · management and general $4,900
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $13,070 · program services $13,070
-
24e · All other expenses
total $19,242 · program services $6,438 · management and general $12,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,208 · end of year $143,606
-
2 · Savings and temporary cash investments
beginning of year $24 · end of year $24
-
10a · Land, buildings and equipment: cost or other basis
$11,834
-
10b · Land, buildings and equipment: accumulated depreciation
$11,671
-
10c · Land, buildings and equipment, net
beginning of year $1,138 · end of year $163
-
17 · Accounts payable and accrued expenses
beginning of year $63,379 · end of year $31,747
-
27 · Net assets without donor restrictions
beginning of year $188,158 · end of year $73,521
-
28 · Net assets with donor restrictions
beginning of year $39,833 · end of year $38,525
Mission and programs · 2022
Mission
THE CAPITAL APPEALS PROJECT IS A NON-PROFIT LAW OFFICE THAT PROVIDES DIRECT APPEAL REPRESENTATION TO INDIGENT INMATES ON DEATH ROW.
Activities or mission (Part I)
THE CAPITAL APPEALS PROJECT IS A NON-PROFIT LAW OFFICE THAT PROVIDES DIRECT APPEAL TRIAL MONITORING JUVENILE LIFE WITHOUT PAROLE, AND POST-CONVICTION APPEAL REPRESENTATION TO INDIGENT INMATES ON DEATH ROW. THE CAPITAL APPEALS PROJECT ALSO PROVIDES OTHER KINDS OF CRIMINAL DEFENSE REPRESENTATION AT THE BEHEST OF THE LOUISIANA PUBLIC DEFENDER BOARD.
-
TO REPRESENT ALL DEFENDANTS IN LOUISIANA ON DIRECT APPEAL OF A CONVICTION AND DEATH SENTENCE, AND TO SUPPORT THE LOUISIANA PUBLIC DEFENDER BOARD IN TAKING ON ANY NECESSARY POSTCONVICTION CASES, RIGHTS REPRESENTATION, JUVENILE LIFE WITHOUT PAROLE, OR PRE-TRIAL CONSULTATION THEY REQUIRE.
Expenses $1,269,005 · Revenue $7,937
As filed on the 2022 return.
Listed in Part VII
-
JANCY HOEFFEL
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
UNA A DEAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
REBECCA HUDSMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
MELANIE CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
JUDGE CALVIN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
ANDREA ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DENISE LEBOEUF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
SOREN GISLESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
WILBERT RIDEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
CECILIA TRENTICOSTA
EXECUTIVE DIRECTOR
- Total calculated
- $141,480
- From this org
- $110,000
- From related orgs
- $0
- Other
- $31,480
- Hours/week
- 30 + 20 related
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349305888
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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