Capital Area Alliance For The Homeless
- Assets
- $618.0k
- Revenue
- $941.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Baton Rouge, LA
- Founding
- 03/1998
- Data as of
- 12/2022
- EIN
- 72-1392169
Organization Overview
Capital Area Alliance For The Homeless is located in Baton Rouge, LA. The organization was established in 1998. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Capital Area Alliance For The Homeless employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Area Alliance For The Homeless 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, Capital Area Alliance For The Homeless generated $941.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $890.1k during the year ending 12/2022. While expenses have increased by 5.8% per year over the past 7 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 CAPITAL AREA ALLIANCE FOR THE HOMELESS (CAAH) HOLDS THE FUNDAMENTAL BELIEF THAT EVERYONE, NO MATTER HOW DEPRIVED IN CIRCUMSTANCES OF HOUSING AND NECESSITIES IS VALUED, ENTITLED TO DIGNITY AND RESPECT, AND DESERVING OF COMMUNITY ASSISTANCE AND THE OPPORTUNITY TO PURSUE A LIFE OF SELF- SUFFICIENCY. WE WORK TO ADVANCE THE PROVISION OF QUALITY SERVICES FOR HOMELESS AND AT-RISK PERSONS, TO IMPROVE DATA COLLECTION, TO EDUCATE THE PUBLIC, AND TO DEVELOP AND PROMOTE RESPONSIVE POLICIES TO PREVENT AND END HOMELESSNESS IN THE AREAS WE SERVE. WE IMPLEMENT OUR MISSION THROUGH OUR ONE STOP SERVICES CENTER; COLLABORATIVE COMMUNITY PARTNERSHIPS; COLLECTING AND OPTIMIZING DATA ON HOMELESSNESS, HOUSING, AND BEST PRACTICES; AND BY CONNECTING PROVIDERS, GOVERNMENT AGENCIES, AND PEOPLE IN NEED ACROSS LOUISIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPITAL AREA ALLIANCE FOR THE HOMELESS ADVANCED THE PROVISION OF QUALITY SERVICES FOR HOMELESS AND AT-RISK PERSONS, IMPROVED DATA COLLECTION, EDUCATED THE PUBLIC, AND TO DEVELOPED AND PROMOTED RESPONSIVE POLICIES TO PREVENT AND END HOMELESSNESS IN THE AREAS WE SERVE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Tilley Secretary | OfficerTrustee | 2 | $0 |
Pam Wall President | OfficerTrustee | 4 | $0 |
Sharyn Richard Wilcox Director | Trustee | 2 | $0 |
James Fairchild Treasurer | OfficerTrustee | 4 | $0 |
Michael Acaldo Director | Trustee | 2 | $0 |
Eboness Black Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $373,941 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,508 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $564,449 |
| Total Program Service Revenue | $199,757 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $941,767 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $459,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,370 |
| Advertising and promotion | $0 |
| Office expenses | $16,459 |
| Information technology | $27,700 |
| Royalties | $0 |
| Occupancy | $80,891 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,187 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,536 |
| Insurance | $4,830 |
| All other expenses | $0 |
| Total functional expenses | $890,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,094 |
| Savings and temporary cash investments | $102,690 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $323,767 |
| 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 | $34,431 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,000 |
| Total assets | $617,982 |
| Accounts payable and accrued expenses | $34,967 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,967 |
| Net assets without donor restrictions | $568,985 |
| Net assets with donor restrictions | $14,030 |
| 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 | $617,982 |