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← LOUISIANA ALLIANCE OF CHILDRENS ADVOCACY CENTERS

Form 990 for tax year 2022

Filed by LOUISIANA ALLIANCE OF CHILDRENS ADVOCACY CENTERS.

Totals

Total revenue
$1,102,111
Total expenses
$1,030,234
Contributions and grants received
$1,090,889
Grants paid
$405,226
Program service revenue
$0
Investment income
$3,356
Other revenue
$7,866
Total assets, end of year
$2,107,756
Total liabilities, end of year
$1,740,181
Net assets or fund balances, end of year
$367,575
Program services expenses (Part IX)
$972,724
Management and general expenses
$57,510
Fundraising expenses
$0
Program service expenses (Part III)
$972,724

Program services were 94.4% 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

    $7,605

  • 1e · Government grants (contributions)

    $1,081,473

  • 1f · All other contributions, gifts and grants

    $1,811

  • 3 · Investment income

    total $3,356 · excluded $3,356

  • 11a · Other revenue: OTHER INCOME

    total $7,866 · related or exempt $7,866

  • 11e · Other revenue, total

    $7,866

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $405,226 · program services $405,226

  • 5 · Compensation of officers, directors and key employees

    total $88,501 · program services $86,877 · management and general $1,624

  • 7 · Other salaries and wages

    total $189,174 · program services $185,702 · management and general $3,472

  • 8 · Pension plan contributions

    total $10,345 · program services $9,758 · management and general $587

  • 9 · Other employee benefits

    total $16,518 · program services $15,581 · management and general $937

  • 10 · Payroll taxes

    total $22,730 · program services $21,440 · management and general $1,290

  • 11b · Fees: legal

    total $23,530 · program services $23,530

  • 12 · Advertising and promotion

    total $5,466 · program services $5,466

  • 13 · Office expenses

    total $7,107 · program services $5,982 · management and general $1,125

  • 16 · Occupancy

    total $24,345 · program services $24,345

  • 17 · Travel

    total $57,587 · program services $54,750 · management and general $2,837

  • 20 · Interest

    total $51 · program services $51

  • 22 · Depreciation, depletion and amortization

    total $24,905 · program services $12,933 · management and general $11,972

  • 23 · Insurance

    total $3,978 · program services $3,978

  • 24a · Other expenses: TRAINING

    total $60,522 · program services $41,162 · management and general $19,360

  • 24b · Other expenses: CONTRACTORS

    total $55,659 · program services $41,353 · management and general $14,306

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $22,414 · program services $22,414

  • 24d · Other expenses: WEBSITE

    total $5,432 · program services $5,432

  • 24e · All other expenses

    total $6,744 · program services $6,744

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $946,168 · end of year $1,680,937

  • 4 · Accounts receivable

    beginning of year $144,521 · end of year $324,524

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

    $146,979

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

    $47,369

  • 10c · Land, buildings and equipment, net

    beginning of year $108,978 · end of year $99,610

  • 15 · Other assets

    beginning of year $2,160 · end of year $2,685

  • 17 · Accounts payable and accrued expenses

    beginning of year $197,707 · end of year $488,154

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,252,027

  • 27 · Net assets without donor restrictions

    beginning of year $215,002 · end of year $195,558

  • 28 · Net assets with donor restrictions

    beginning of year $789,118 · end of year $172,017

Mission and programs · 2022

Mission

CHILD ABUSE PREVENTION AND ADVOCACY. PROVIDE TRAINING, TECHNICAL SUPPORT AND RESOURCES TO VARIOUS LOCAL CAC'S IN LOUISIANA.

  • LOUISIANA CHILD AND YOUTH TRAFFICKING COLLABORATIVE (LCYTC) IS A CONTRACT BETWEEN THE ALLIANCE AND THE STATE OF LOUISIANA DIVISION OF ADMINISTRATION/ OFFICE OF VICTIMS OF CRIME IN WHICH THE ALLIANCE IS TO RECEIVE FUNDING TO PASSTHOUGH TO THE VARIOUS LOCAL CAC'S TO HIRE REGIONAL YOUTH TRAFFICKING COORDINATORS. THE ALLIANCE IS TO PROVIDE OVERSIGHT, COMMUNICATION, SUPPORT, TRAINING, AND TECHNICAL ASSISTANCE TO THE CAC'S.

    Expenses $972,724 · Grants $405,226 · Revenue $7,866

As filed on the 2022 return.

Listed in Part VII

  • Tiffany O'Neal

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Joelle Henderson

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Aelania Auzenne

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Monica Tayler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christina Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dawn Barras

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charlie Picou

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Sides

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tara Gauthier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rashida Keith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luci Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bernadette Pickett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anna Grimmett

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Shipley

    PAST EXECUTIVE DIRECTOR

    Total calculated
    $45,415
    From this org
    $45,415
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Dexter

    EXECUTIVE DIRECTOR

    Total calculated
    $48,914
    From this org
    $48,914
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202303569349300615

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

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