New Orleans Family Justice Alliance Inc
- Assets
- $4.1m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 73
- Location
- New Orleans, LA
- Founding
- 07/2012
- Data as of
- 12/2022
- EIN
- 26-2541029
Organization Overview
New Orleans Family Justice Alliance Inc is located in New Orleans, LA. The organization was established in 2012. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, New Orleans Family Justice Alliance Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Orleans Family Justice Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, New Orleans Family Justice Alliance Inc generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $5.7m during the year ending 12/2022. While expenses have increased by 16.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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..
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amalfi P Elder Board Member/ President | OfficerTrustee | 1 | $0 |
Susanne Weiner Jernigan Secretary/treasurer/board Member | OfficerTrustee | 1 | $0 |
Christopher Tusa Board Member/vice President | OfficerTrustee | 1 | $0 |
Charmaine D Caccioppi Coo/exec.vice Pres./board Member | Trustee | 1 | $0 |
Tandra Lemay Board Member | Trustee | 1 | $0 |
Kim Sport Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $57,863 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,105,002 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,240,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,403,598 |
| Total Program Service Revenue | $255,627 |
| Investment income | $826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$507 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,659,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,769 |
| Compensation of current officers, directors, key employees. | $30,531 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,193,486 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $432,562 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,959 |
| Fees for services: Accounting | $6,459 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,400 |
| Advertising and promotion | $0 |
| Office expenses | $66,029 |
| Information technology | $36,135 |
| Royalties | $0 |
| Occupancy | $399,686 |
| Travel | $5,832 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,355 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,883 |
| Insurance | $36,360 |
| All other expenses | $94,284 |
| Total functional expenses | $5,732,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,033 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $631,815 |
| Accounts receivable, net | $6,016 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $851,919 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,287,057 |
| Total assets | $4,105,840 |
| Accounts payable and accrued expenses | $31,190 |
| Grants payable | $0 |
| Deferred revenue | $410,353 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $641,897 |
| Other liabilities | $2,047,265 |
| Total liabilities | $3,130,705 |
| Net assets without donor restrictions | $953,616 |
| Net assets with donor restrictions | $21,519 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,105,840 |