2023-11-17T19:01:55-06:00 2022-12-31 721473527 HIENZ & MACALUSO LLC 110 VETERANS BLVD SUITE 170 METAIRIE LA 70005 990 2022-01-01 262541029 NEW ORLEANS FAMILY JUSTICE ALLIANCE NEWO 5045924005 701 LOYOLA AVENUE 201 NEW ORLEANS LA 70113 MARY CLAIRE LANDRY EXECUTIVE DIRECTOR 5045924005 2023-11-16 1 MARY CLAIRE LANDRY 999009999 0 REBECCA K BOUCHON P00964863 5048375434 2023-11-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY CLAIRE LANDRY 701 LOYOLA AVENUE 201 NEW ORLEANS LA 70113 5678716 0 X WWW.NOFJC.ORG. X 2011 LA 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. 11 11 73 23 0 0 4344918 5403598 235937 255627 278 826 0 -507 4581133 5659544 0 0 0 0 2524505 2727817 0 0 105058 2157175 3004379 4681680 5732196 -100547 -72652 1660298 4105840 612511 3130705 1047787 975135 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. 0 0 5490680 255627 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.. 5490680 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 231 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5045924005 701 LOYOLA AVENUE SUITE 201 NEW ORLEANS LA 70113 AMALFI P ELDER BOARD MEMBER/ PRESIDENT 1.00 X X 0 0 0 SUSANNE WEINER JERNIGAN SECRETARY/TREASURER/BOARD MEMBER 1.00 X X 0 0 0 CHRISTOPHER TUSA BOARD MEMBER/VICE PRESIDENT 1.00 X X 0 0 0 CHARMAINE D CACCIOPPI COO/EXEC.VICE PRES./BOARD MEMBER 1.00 X 0 0 0 TANDRA LEMAY BOARD MEMBER 1.00 X 0 0 0 KIM SPORT BOARD MEMBER 1.00 X 0 0 0 LAURA TUGGLE BOARD MEMBER 1.00 X 0 0 0 ANNA ST JOHN BOARD MEMBER 1.00 X 0 0 0 RACHEL TABB WILLIAMS BOARD MEMBER 1.00 X 0 0 0 TANYA RALPH BOARD MEMBER 1.00 X 0 0 0 REBECCA GIBSON BOARD MEMBER 1.00 X 0 0 0 MARY CLAIRE LANDRY EXECUTIVE DIRECTOR 40.00 X 101769 0 10683 101769 0 10683 1 0 1 0 0 57863 4105002 1240733 5403598 OTHER PROGRAM INCOME 624100 88923 88923 PARTNER & ATTORNEY REN 624100 79396 79396 PSH RENTAL INCOME 624100 35738 35738 MARRIAGE & CIVIL FEES 624100 33010 33010 INSURANCE PAYMENTS 624100 15000 15000 3560 3560 255627 826 826 18665 19172 -507 -507 5659544 255627 0 319 101769 61061 30531 10177 2193486 2157448 36038 432562 418099 12546 1917 2959 2552 407 6459 1668 4791 105400 14400 91000 66029 64323 1706 36135 35261 874 399686 386323 11592 1771 5832 5691 141 8355 8153 202 38883 37942 941 36360 35480 880 OTHER PROGRAM COSTS 2004412 2004412 SUBCONTRACTORS 112821 105353 7468 PAYROLL EXPENSES 43605 42147 1265 193 TELEPHONE 43159 32369 10790 94284 92398 1886 5732196 5490680 136458 105058 820 329033 590162 631815 7100 6016 1076488 224569 880802 851919 181414 2287057 1660298 4105840 70788 31190 309524 410353 124199 641897 108000 2047265 612511 3130705 X 1026268 953616 21519 21519 1047787 975135 1660298 4105840 -72652 0 X X 0 1 X 1 1 1 X 2329470 2829007 4552532 4344917 5403598 19459524 2329470 2829007 4552532 4344917 5403598 19459524 19459524 2 501 805 278 826 2412 39144 29151 18665 86960 19548896 1071975 0.99540 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23600 23600 774045 132496 641549 253642 67371 186271 25201 24702 499 851919 SECURITY DEPOSITS 43815 DUE FROM AFFILIATE 201915 OPERATING LEASE- RIGHT OF USE 2041327 2287057 OPERATING LEASE 2047265 2047265 X 5710777 32061 19172 51233 5659544 0 5659544 5783429 32061 19172 51233 5732196 0 5732196 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE IMPLEMENTATION OF THIS TOPIC HAS HAD NO IMPACT ON THE STATEMENT OF FINANCIAL POSITION AND THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. AS OF DECEMBER 31, 2022, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19172. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19172. SHADES OF PURPLE 18665 18665 16686 2486 18665 18665 16686 2486 19172 -507 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S BOARD FOR REVIEW PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. IN ADDITION, ANY POSSIBLE VIOLATIONS ARE INVESTIGATED AND APPROPRIATE ACTION IS TAKEN AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BY COMPARISON TO SALARIES OF OTHER NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990- PAGE 12- PART 12- LINE 2(C) THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.