Capital Area Alliance for the Homeless

EIN: 721392169 501(c)(3) Community Improvement

Baton Rouge, LA

Total Revenue
$565,701
Total Expenses
$711,012
Total Assets
$248,218
Net Assets
$233,716
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
LA
Phone
2253885800
Tax Period
2024-01-01 to 2024-12-31

Capital Area Alliance for the Homeless, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $566K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $711K exceeded revenue, resulting in a 26% operating deficit.

Mission

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $174,256
Program Service Revenue $391,445
Investment Income $0
Other Revenue $0
TOTAL REVENUE $565,701

Expense Breakdown

Grants Paid $0
Salaries & Benefits $367,302
Fundraising Expenses $0
Program Expenses $645,620
Other Expenses $343,710
TOTAL EXPENSES $711,012

Year-over-Year Comparison

2024 2023 Change
Revenue $565,701 $692,177 -0.2%
Expenses $711,012 $896,165 -0.2%
Net Income $-145,311 $-203,988 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
9
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
5
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emily Tilley Secretary 2.00
Officer Director
$0 $0 $0
Pam Wall Chair 40.00
Officer Director
$0 $0 $0
Sharyn Richard Wilcox Director 2.00
Director
$0 $0 $0
James Fairchild Treasurer 4.00
Officer Director
$0 $0 $0
Michael Acaldo Director 2.00
Director
$0 $0 $0
Victoria Young Director 2.00
Director
$0 $0 $0
Debbie Dixon Director 2.00
Director
$0 $0 $0
Verna Bradley-Jackson Vice Chair 4.00
Officer Director
$0 $0 $0
Eric Lockridge Past Chair 4.00
Officer Director
$0 $0 $0
Carl Dillon Director 2.00
Director
$0 $0 $0
Letisha Spears Director 2.00
Director
$0 $0 $0
Nicole Walker Director 2.00
Director
$0 $0 $0
Venise Parker Director 2.00
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
2024 $565,701 $711,012 $248,218 $-145,311
2023 $692,177 $896,165 $404,247 $-203,988
2022 $941,767 $890,071 $617,982 $51,696
2021 $815,408 $817,075 $558,119 $-1,667
2020 $781,863 $701,850 $536,496 $80,013
2019 $613,822 $648,125 $452,973 $-34,303
2018 $768,570 $705,140 $487,276 $63,430
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