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Nonprofiteer
← NEW ORLEANS FAMILY JUSTICE ALLIANCE INC

Form 990 for tax year 2024

Filed by NEW ORLEANS FAMILY JUSTICE ALLIANCE INC.

Totals

Total revenue
$7,047,439
Total expenses
$7,253,187
Contributions and grants received
$6,832,767
Grants paid
$0
Program service revenue
$213,044
Investment income
$497
Other revenue
$1,131
Total assets, end of year
$7,767,251
Total liabilities, end of year
$3,856,404
Net assets or fund balances, end of year
$3,910,847
Program services expenses (Part IX)
$7,074,193
Management and general expenses
$163,860
Fundraising expenses
$15,134
Program service expenses (Part III)
$7,074,193

Program services were 97.5% 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

    $82,595

  • 1e · Government grants (contributions)

    $6,400,760

  • 1f · All other contributions, gifts and grants

    $349,412

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

    total $125,002 · related or exempt $125,002

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $72,213 · related or exempt $72,213

  • 2c · Program service revenue: PSH RENTAL INCOME

    total $14,329 · related or exempt $14,329

  • 2d · Program service revenue: SERVICE/FEE INCOME

    total $1,500 · related or exempt $1,500

  • 3 · Investment income

    total $497 · excluded $497

  • 8a · Fundraising events: gross income

    $5,314

  • 8b · Fundraising events: direct expenses

    $4,183

  • 8c · Net income from fundraising events

    total $1,131 · excluded $1,131

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,000 · program services $57,000 · management and general $28,500 · fundraising $9,500

  • 7 · Other salaries and wages

    total $3,105,392 · program services $3,072,777 · management and general $32,615

  • 9 · Other employee benefits

    total $405,870 · program services $396,915 · management and general $7,750 · fundraising $1,205

  • 10 · Payroll taxes

    total $260,615 · program services $254,865 · management and general $4,977 · fundraising $773

  • 11b · Fees: legal

    total $255 · program services $249 · management and general $6

  • 11c · Fees: accounting

    total $6,535 · management and general $6,535

  • 11g · Fees: other

    total $191,501 · program services $173,134 · management and general $18,174 · fundraising $193

  • 12 · Advertising and promotion

    total $1,749 · program services $1,416 · management and general $33 · fundraising $300

  • 13 · Office expenses

    total $49,228 · program services $46,881 · management and general $2,347

  • 14 · Information technology

    total $54,189 · program services $52,964 · management and general $1,225

  • 16 · Occupancy

    total $441,027 · program services $431,295 · management and general $8,430 · fundraising $1,302

  • 20 · Interest

    total $56,886 · program services $55,600 · management and general $1,286

  • 22 · Depreciation, depletion and amortization

    total $160,728 · program services $157,096 · management and general $3,632

  • 23 · Insurance

    total $104,973 · program services $102,605 · management and general $2,347 · fundraising $21

  • 24a · Other expenses: PROGRAM COSTS

    total $2,119,337 · program services $2,119,337

  • 24b · Other expenses: TELEPHONE

    total $66,391 · program services $49,793 · management and general $16,598

  • 24c · Other expenses: OPERATING COSTS

    total $51,437 · program services $40,947 · management and general $10,490

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $47,019 · program services $27,056 · management and general $18,123 · fundraising $1,840

  • 24e · All other expenses

    total $35,055 · program services $34,263 · management and general $792

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,198 · end of year $294,348

  • 3 · Pledges and grants receivable

    beginning of year $1,277,749 · end of year $826,113

  • 4 · Accounts receivable

    beginning of year $490

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

    $4,622,505

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

    $520,354

  • 10c · Land, buildings and equipment, net

    beginning of year $4,262,879 · end of year $4,102,151

  • 15 · Other assets

    beginning of year $2,808,699 · end of year $2,544,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $525,516 · end of year $219,275

  • 19 · Deferred revenue

    beginning of year $258,204 · end of year $96,586

  • 24 · Unsecured notes and loans payable

    beginning of year $1,306,351 · end of year $1,075,782

  • 25 · Other liabilities

    beginning of year $2,301,349 · end of year $2,464,761

  • 27 · Net assets without donor restrictions

    beginning of year $249,955 · end of year $147,519

  • 28 · Net assets with donor restrictions

    beginning of year $3,866,640 · end of year $3,763,328

Mission and programs · 2024

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 TRAF FICKING. THE CENTER PROVIDED SERVICES TO 3,317 SURVIVORS AND THEIR CHILDREN DURING 2024. THE CENTER PROVIDED 543 FAMILIES WITH 22,542 NIGHTS OF SAFE HOUSING IN OUR EMERGENCY SHELTER, TRANSITIONAL SHELTER AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. ADDITIONALLY 498 SURVIVORS AND THEIR FAMILIES RECEIVED 3,223 HOURS OF COUSELING AND HEALING SERVICES IN 2024.

    Expenses $7,074,193 · Revenue $213,044

As filed on the 2024 return.

Listed in Part VII

  • Susanne Weiner Jernigan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christopher Tusa

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lashawna Millon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Charmaine D Caccioppi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Tuggle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Tabb Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Authur Hunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tanya Ralph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Gilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Claire Landry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trashanda Grayes

    EXECUTIVE DIRECTOR

    Total calculated
    $95,000
    From this org
    $95,000
    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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202523189349304832

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