CAPITAL AREA FAMILY JUSTICE CENTER INC

EIN: 834197348 501(c)(3) Crime & Legal

BATON ROUGE, LA

Total Revenue
$493,716
Total Expenses
$453,770
Total Assets
$368,168
Net Assets
$321,989
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
LA
Principal Officer
SUZANNE HAMILTON
Phone
2252397880
Tax Period
2024-01-01 to 2024-12-31

CAPITAL AREA FAMILY JUSTICE CENTER INC, founded in 2019, is a small nonprofit in the Crime & Legal sector that reported $494K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $454K left a modest 8% surplus.

Mission

CAPITAL AREA FAMILY JUSTICE CENTER, INC. (THE ORGANIZATION) IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF LOUISIANA ON MAY 29, 2019. THE CORPORATION WAS FORMED FOR THE PURPOSE OF EMPOWERING VICTIMS OF FAMILY VIOLENCE WITH RESOURCES NECESSARY TO MAINTAIN SAFETY AND STABILITY FOR THEMSELVES AND THEIR FAMILIES. THE ORGANIZATION'S MISSION IS "TO PROVIDE SURVIVORS OF DOMESTIC AND DATING VIOLENCE WITH THE OPPORTUNITY TO CREATE SAFER, MORE STABLE LIVES FOR THEMSELVES AND THEIR CHILDREN BY PROVIDING IN-DEPTH, PROFESSIONALLY SUPPORTED, COMPREHENSIVE SERVICES." THE ORGANIZATION SERVES THE SURVIVORS AND FAMILIES OF EAST BATON ROUGE AND SURROUNDING COMMUNITIES. A BOARD OF DIRECTORS MANAGES THE OPERATIONS OF THE ORGANIZATION, AND THOSE DIRECTORS RECEIVE NO COMPENSATION FOR THEIR SERVICES. THE ORGANIZATION IS PRIMARILY FUNDED THROUGH GRANTS FROM VARIOUS ORGANIZATIONS AND AGENCIES AS WELL AS CONTRIBUTIONS FROM PRIVATE FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS.

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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 $472,128
Program Service Revenue $0
Investment Income $0
Other Revenue $21,588
TOTAL REVENUE $493,716

Expense Breakdown

Grants Paid $0
Salaries & Benefits $206,430
Fundraising Expenses $0
Program Expenses $314,723
Other Expenses $247,340
TOTAL EXPENSES $453,770

Year-over-Year Comparison

2024 2023 Change
Revenue $493,716 $581,745 -0.2%
Expenses $453,770 $582,341 -0.2%
Net Income $39,946 $-596 -68.0%
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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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
115

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
$95,560
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HILLAR C MOORE III PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY G ERLINGSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN PRICE SECRETARY 1.00
Officer Director
$0 $0 $0
KATHRYN MANNING TREASURER 1.00
Officer Director
$0 $0 $0
MELANIE S FIELDS BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA PROSSER BOARD MEMBER 1.00
Director
$0 $0 $0
VALERIE SCHLUTER BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE BAKER BOARD MEMBER 1.00
Director
$0 $0 $0
SABRITA PIERRE BOARD MEMBER 1.00
Director
$0 $0 $0
SUZANNE HAMILTON EXECUTIVE DIRECTOR 40.00
Officer
$95,560 $0 $95,560
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 $493,716 $453,770 $368,168 $39,946
2023 $581,745 $582,341 $458,822 $-596
2022 $412,369 $341,068 $606,004 $71,301
2021 $430,335 $475,038 $349,156 $-44,703
2020 $653,246 $311,925 $385,199 $341,321
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