LOUISIANA COALITION AGAINST HUMAN TRAFFICKING

EIN: 455493795 501(c)(3)

COVINGTON, LA

Total Revenue
$342,572
Total Expenses
$358,246
Total Assets
$124,443
Net Assets
$39,507
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
LA
Tax Period
2019-01-01 to 2019-12-31

LOUISIANA COALITION AGAINST HUMAN TRAFFICKING, founded in 2012, is a small nonprofit that reported $343K in total revenue in fiscal year 2019. Revenue decreased 15% compared to the prior year.

Mission

THE LOUISIANA COALITION AGAINST HUMAN TRAFFICKING WAS ESTABLISHED TO COMBAT THE RAPIDLY GROWING EPIDEMIC OF COMMERCIAL LABOR AND SEX SLAVERY IN LOUISIANA BY:ESTABLISHING A FREE INDEED HOME FOR THE RESTORATION AND HEALING FOR CHILDREN WHO ARE SEX TRAFFICKING VICTIMS.ESTABLISHING A LAW ENFORCEMENT/JUDICIARY AWARENESS/EDUCATION PROGRAM REGARDING HUMAN TRAFFICKING LAWS USING CONFERENCES AND CLASSES SPECIFICALLY DESIGNED FOR THEM.DEVELOPING AND IMPLEMENTING A PROTOCAL FOR THE RESCUE AND RESTORE OPERATION OF MONORS VICTIMS OF SEX TRAFFICKING FROM THE POINT OF CONTACT ON THE STREETS TO THE MONITORING OF THEIR WHEREABOUTS AND LIFE STATUS IN FOSTER CARE OR FINAL PLACEMENT.ESTABLISHING COMMUNITY AWARENESS PROGRAMS TARGETING SCHOOLS, CHURCHES AND CIVIC ORGANIZATIONS.ESTABLISHING A 24 HELP CALL LINE AND A RESCUE VAN.DEVELOPMENT OF AN INTENSIVE THERAPEUTIC FOSTER-CARE TRAINING PROGRAM FOR THOSE SELECTED COUPLES THAT WOULD BE APPROPRIATE CARE GIVERS FOR CHILDREN WHO CANNOT RETURN HOME AFTER PLACEMEN

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $156,034
Program Service Revenue $186,538
Investment Income $0
Other Revenue $0
TOTAL REVENUE $342,572

Expense Breakdown

Grants Paid $0
Salaries & Benefits $208,745
Fundraising Expenses $0
Program Expenses $305,600
Other Expenses $149,501
TOTAL EXPENSES $358,246

Year-over-Year Comparison

2019 2018 Change
Revenue $342,572 $402,247 -0.1%
Expenses $358,246 $457,995 -0.2%
Net Income $-15,674 $-55,748 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
3
$52,083
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH SALCEDO Vice President 25.00
Director
$52,083 $0 $52,083
RAFAEL SALCEDO Chairman 25.00
Director
$0 $0 $0
JOHNNY HOFFMAN BOARD MEMBER 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $342,572 $358,246 $124,443 $-15,674
2018 $402,247 $457,995 $146,206 $-55,748
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