AGENDA FOR CHILDREN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AGENDA FOR CHILDREN INC (EIN 72-1058157)
Tax period
2020-07-01 to 2021-06-30
Filed
2023-03-02
IRS object ID
202330619349301213
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-02T15:16:11-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721202445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE GALLERIA BLVD STE 2100AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721058157EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AGENDA FOR CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAGENBusinessNameControlTxt
Phone5045868509PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51837AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70151ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER ROBERTSPersonNm
Person TitleCEOPersonTitleTxt
Phone5045868509PhoneNum
Signature2023-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastROBERTSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGINA RACHELPreparerPersonNm
PTINP01216293PTIN
Phone5048375990PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerJENNIFER ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51837AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70151ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,555,608GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AGENDAFORCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO MAKE LOUISIANA A STATE IN WHICH ALL CHILDREN CAN THRIVE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,797,330PYContributionsGrantsAmt
CY Contributions Grants$8,501,658CYContributionsGrantsAmt
PY Program Service Revenue$256,881PYProgramServiceRevenueAmt
CY Program Service Revenue$33,144CYProgramServiceRevenueAmt
PY Investment Income$11,440PYInvestmentIncomeAmt
CY Investment Income$1,604CYInvestmentIncomeAmt
PY Other Revenue$29,196PYOtherRevenueAmt
CY Other Revenue$19,202CYOtherRevenueAmt
PY Total Revenue$5,094,847PYTotalRevenueAmt
CY Total Revenue$8,555,608CYTotalRevenueAmt
PY Grants And Similar Paid$1,748,082PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,906,280CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,338,741PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,262,749CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,112CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,556CYTotalFundraisingExpenseAmt
PY Other Expenses$861,089PYOtherExpensesAmt
CY Other Expenses$1,220,512CYOtherExpensesAmt
PY Total Expenses$4,947,912PYTotalExpensesAmt
CY Total Expenses$7,392,653CYTotalExpensesAmt
PY Revenues Less Expenses$146,935PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,162,955CYRevenuesLessExpensesAmt
Total Assets BOY$2,874,599TotalAssetsBOYAmt
Total Assets EOY$5,603,740TotalAssetsEOYAmt
Total Liabilities BOY$796,768TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,362,954TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,077,831NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,240,786NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAGENDA FOR CHILDREN WAS FOUNDED TO MAKE LOUISIANA A STATE IN WHICH ALL CHILDREN CAN THRIVE, BY ENSURING THAT THE BASIC NEEDS OF CHILDREN AND FAMILIES ARE MET, THAT OUR CHILDREN ARE NURTURED AND WELL TAUGHT, BEGINNING IN THE EARLY YEARS AND CONTINUING THROUGH ADOLESCENCE; THAT THEY ARE PROTECTED FROM HARM; AND BY ACTING IN WAYS THAT COMBAT RACISM AND OTHER FORMS OF OPPRESSION. AGENDA FOR CHILDREN HAS BEEN WORKING TO IMPROVE CHILD WELL-BEING IN LOUISIANA FOR MORE THAN 35 YEARS BY SUPPORTING, INFORMING AND EMPOWERING THE EDUCATORS, FAMILIES, POLICYMAKERS, DONORS AND ADVOCATES WHO IMPACT THEIR LIVES. OUR DIVERSITY OF PROGRAMS CONNECT ADULTS TO RESOURCES, SERVICES AND NETWORKS THAT CAN HELP THEM SUPPORT CHILDREN. OUR PROGRAMS INCLUDE EARLY CHILDHOOD OPPORTUNITY FUND (ECHO), A CENTER FOR EARLY CHILDHOOD PROGRAMS AND DEVELOPMENT, THE JUDY WATTS CENTER FOR POLICY & ADVOCACY, LOUISIANA KIDS COUNT, AND NEW ORLEANS EARLY EDUCATION NETWORK (NOEEN).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,616,286ExpenseAmt
Grant$3,906,280GrantAmt
DescTHE CITY SEATS PROGRAM INCREASED ACCESS TO 200 QUALITY INFANT AND TODDLER CARE SEATS IN 20 CHILDCARE CENTERS ACROSS THE CITY. THE CITY SEATS PROGRAM PAID FOR ENROLLMENT OF 200 STUDENTS AT A RATE OF $1,000.00 PER STUDENT PER MONTH, WHICH AMOUNTED TO $12,000 PER STUDENT FOR 12 MONTHS. THE PROGRAM IMPROVED QUALITY BY PROVIDING EDUCATIONAL COACHING, MENTAL HEALTH CONSULTATION, AND PROFESSIONAL DEVELOPMENT TO PARTICIPATING CHILD CARE CENTERS. THE PROGRAM ALSO PROVIDED WRAP-AROUND SERVICES TO CHILDREN AND FAMILIES INCLUDING DEVELOPMENTAL SCREENING, HEARING AND VISION SCREENING, AND SOCIAL WORK. CITY SEATS MAINTAINED HIGH ENROLLMENT AND ATTENDANCE SUPPORTED WORKING FAMILIES (60% OF FAMILIES WERE WORKING AND/OR IN SCHOOL SHIFTED TO VIRTUAL PLATFORMS TO PROVIDE OVER 300 HOURS OF COACHING DURING THE PANDEMIC), PROVIDED HIGH-QUALITY PROFESSIONAL DEVELOPMENT WITH EMPHASIS ON CHILD SOCIAL-EMOTIONAL LEARNING AND STAFF SELF-CARE IMPROVED DEVELOPMENTAL SCREENING AND REFERRAL, RESULTING IN INCREASED ENROLLMENT OF CHILDREN WITH SPECIAL NEEDS TO 6%, AND ADDED SOCIAL WORK SERVICES FOR PARENTS AND STAFF.AGENDA FOR CHILDREN PLAYED A KEY ROLE IN CREATING NEW SEATS AT EARLY LEARNING SITES FOR LOW-INCOME CHILDREN BIRTH TO AGE 3 WHILE IMPROVING THE QUALITY OF EARLY CHILDHOOD EDUCATION PROGRAMMING WHICH LEAD TO BUILDING THE CAPACITY OF LOCAL COMMUNITIES TO MEET THE NEEDS OF OUR YOUNGEST LEARNERS. AGENDA DISPERSED FUNDING THAT EXPANDED HIGH-QUALITY PRESCHOOL PROGRAMS IN HIGH-NEED COMMUNITIES THROUGHOUT OUR SERVICE AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$144,226ExpenseAmt
Revenue$39,542RevenueAmt
DescAGENDA FOR CHILDREN PROVIDED DIFFERENTIATED COACHING, WHICH IS HIGH QUALITY COACHING FOR CHILD CARE STAFF; GROUP TRAINING THAT WAS DEVELOPED AND DELIVERED BY CONTENT EXPERTS; AND ACTED AS A CENTRALIZED SOURCE OF CHILD CARE INFORMATION AND SUPPORTED FAMILIES AND THE INDUSTRY WITHIN THEIR COMMUNITIES. AGENDA FOR CHILDREN AND PARTNERS PROVIDE INSTRUCTIONAL COACHES TO EACH CENTER PARTICIPATING IN THE PROGRAM, WHO SUPPORT AND DEVELOP EACH TEACHER WITH NOEEN CITY SEATS STUDENTS IN THEIR CLASSROOM; CONDUCT ASSESSMENTS IN THE CLASSROOMS OF THE ENVIRONMENT (ITERS) AND OF THE INTERACTIONS BETWEEN THE TEACHERS AND STUDENTS (CLASS). AGENDA ALSO PLAYED A MAJOR ROLE IN FACILITATING THE PROVISION OF EMERGENCY RESPITE CARE DURING HURRICANES AND THE PANDEMIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,760,512TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document221IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE COUSIZANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5049348684PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18300 EARHART BLVD STE 201AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
VANESSA BROWN-CLAIBORNE
BOARD MEMBER0.50Yes (X)$0$0$0
BERNADETTE D'SOUZA
BOARD MEMBER0.50Yes (X)$0$0$0
DAYNA PRICE
BOARD MEMBER0.50Yes (X)$0$0$00.50
PAMELA STEEG
BOARD MEMBER0.50Yes (X)$0$0$00.50
KONECA WEST
BOARD MEMBER0.50Yes (X)$0$0$0
PATRICK DOBARD
BOARD MEMBER (THRU 12/2020)0.50Yes (X)$0$0$00.50
ROCHELLE WILCOX
BOARD MEMBER (THRU 10/2020)0.50Yes (X)$0$0$00.50
LYNETTE S CAUSEY
BOARD MEMBER (THRU 10/2020)0.50Yes (X)$0$0$00.50
LINETTA GILBERT
PAST CHAIR0.50Yes (X)$0$0$00.50Yes (X)
ANA GERSHANIK
CHAIR0.50Yes (X)$0$0$00.50Yes (X)
JOHN MORTON
VICE CHAIR0.50Yes (X)$0$0$00.50Yes (X)
EDWARD GEORGE
TREASURER0.50Yes (X)$0$0$00.50Yes (X)
SONJIA JOSEPH
SECRETARY0.50Yes (X)$0$0$00.50Yes (X)
ANTHONY RECASNER
CEO40.00$177,320$0$11,312Yes (X)
JENNIFER ROBERTS
PRESIDENT40.00$150,000$0$5,494Yes (X)
NICOLE COUSIZAN
DIRECTOR OF FINANCE & ADMINISTRATION40.00$88,892$0$12,011Yes (X)
ANNA WILLIAMSON
MANAGING DIRECTOR, CTR FOR EARLY CHILDHOOD40.00$109,320$0$9,976Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$525,532TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,793TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$6,979,140GovernmentGrantsAmt
All Other Contributions$1,522,518AllOtherContributionsAmt
Total Contributions$8,501,658TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business812900BusinessCd
Total Revenue Column$33,144TotalRevenueColumnAmt
Related Or Exempt Func Income$33,144RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,144TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,604TotalRevenueColumnAmt
Exclusion$1,604ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LWCC DIVIDEND900099$12,804$12,804
REFUNDS/REIMBURSEMENTS900099$6,398$6,398
FieldValueIRS element (for citing)
Other Revenue Total$19,202OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,555,608TotalRevenueColumnAmt
Related Or Exempt Func Income$39,542RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,408ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,906,280TotalAmt
Program Services$3,906,280ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$447,909TotalAmt
Program Services$237,475ProgramServicesAmt
Management And General$194,755ManagementAndGeneralAmt
Fundraising$15,679FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,500,658TotalAmt
Program Services$1,396,830ProgramServicesAmt
Management And General$96,063ManagementAndGeneralAmt
Fundraising$7,765FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,797TotalAmt
Program Services$44,797ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$125,072TotalAmt
Program Services$120,598ProgramServicesAmt
Management And General$4,474ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$144,313TotalAmt
Program Services$129,234ProgramServicesAmt
Management And General$15,079ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,847TotalAmt
Management And General$42,847ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,112TotalAmt
Fundraising$3,112FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$439,645TotalAmt
Program Services$421,029ProgramServicesAmt
Management And General$14,616ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,272TotalAmt
Program Services$5,116ProgramServicesAmt
Management And General$1,156ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$116,122TotalAmt
Program Services$91,604ProgramServicesAmt
Management And General$24,518ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$159,886TotalAmt
Program Services$109,704ProgramServicesAmt
Management And General$50,182ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$177,180TotalAmt
Program Services$48,190ProgramServicesAmt
Management And General$128,990ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,516TotalAmt
Program Services$2,303ProgramServicesAmt
Management And General$213ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,086TotalAmt
Management And General$4,086ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,203TotalAmt
Management And General$2,203ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,736TotalAmt
Program Services$40,097ProgramServicesAmt
Management And General$5,639ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING & EDUCATIONAL$93,152$92,896$256
STIPENDS$65,217$65,217
STAFF TRAINING & DEVELO$56,189$49,093$7,096
RECRUITMENT & RETENTION$5,871$5,871

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,590TotalAmt
Program Services$49ProgramServicesAmt
Management And General$3,541ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,392,653TotalAmt
Program Services$6,760,512ProgramServicesAmt
Management And General$601,585ManagementAndGeneralAmt
Fundraising$30,556FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,459BOYAmt
EOY$29,912EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$623,322BOYAmt
EOY$3,032,260EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$517,794BOYAmt
EOY$1,008,710EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$312,631BOYAmt
EOY$1,050EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$125,210BOYAmt
EOY$12,509EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$85,288LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,799LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,692BOYAmt
EOY$3,489EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,240,491BOYAmt
EOY$1,515,810EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,874,599BOYAmt
EOY$5,603,740EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$214,539BOYAmt
EOY$367,874EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$43,355BOYAmt
EOY$1,500,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$538,874BOYAmt
EOY$495,080EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$796,768BOYAmt
EOY$2,362,954EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,750,831BOYAmt
EOY$2,391,263EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$327,000BOYAmt
EOY$849,523EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,077,831BOYAmt
EOY$3,240,786EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,874,599BOYAmt
EOY$5,603,740EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,162,955ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,106,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,456,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,797,330CurrentTaxYearMinus1YearAmt
Current Tax Year$8,501,658CurrentTaxYearAmt
Total$21,862,413TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,106,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,456,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,797,330CurrentTaxYearMinus1YearAmt
Current Tax Year$8,501,658CurrentTaxYearAmt
Total$21,862,413TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,368,527SubstantialContributorsTotAmt
Public Support Total170$20,493,886PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,440CurrentTaxYearMinus1YearAmt
Current Tax Year$1,604CurrentTaxYearAmt
Total$16,075TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,789CurrentTaxYearMinus1YearAmt
Current Tax Year$12,804CurrentTaxYearAmt
Total$31,701TotalAmt
FieldValueIRS element (for citing)
Total Support$21,910,189TotalSupportAmt
Gross Receipts Rltd Activities$3,735,124GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93540PublicSupportCY170Pct
Public Support PY1700.90160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationLWCC DIVIDEND - 2018 AMOUNT: $ 7,108. 2019 AMOUNT: $ 11,789. 2020 AMOUNT: $ 12,804.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,392OtherCostOrOtherBasisAmt
Depreciation$52,392DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,016OtherCostOrOtherBasisAmt
Depreciation$7,527DepreciationAmt
Book Value$3,489BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,880OtherCostOrOtherBasisAmt
Depreciation$21,880DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,489TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$10,700
DUE FROM EMPLOYEES$27,582
DUE FROM NOEEN$1,477,528
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,515,810TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAFC IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. AFC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE (THE CODE) AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. AFC HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (78 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
3 SISTERS ACADEMY II
9015 MORRISON ROADNEW ORLEANSLA70127811026022501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
ABEONA HOUSE CHILD DISCOVERY CENTER
3401 CANAL STREETNEW ORLEANSLA70119204198413501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
ANGEL CARE LEARNING CENTER
4223 ELYSIAN FIELDS AVENUENEW ORLEANSLA70122731710644501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
ANGEL'S HAVEN DAYCARE & PRESCHOOL
8819 S CLAIBORNE AVENEW ORLEANSLA70118275190685501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 1
AUNTIE B LEARNING CENTER
8001 LAFOURCHE STNEW ORLEANSLA70127721411098501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 1
BECAUSE WEE CARE LEARNING ACADEY
3121 LOUISIANA AVENUE PARKWAYNEW ORLEANSLA70125721420970501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 2
BLACKBURN'S TOTS & TODDLERS
3716 NORTH TONTI STREETNEW ORLEANSLA70117800116336501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 2
BRIGHT MINDS ACADEMY
BRIGHT MINDS ACADEMY 6836 BUNDYNEW ORLEANSLA70127830426922501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 2ROAD
CARBO'S LEARNING EXPRESS
6210 FRANKLIN AVENUENEW ORLEANSLA70122813225915501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
CHANGING STAGES
11120 HAYNE BLVDNEW ORLEANSLA70128270725423501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
CHILDREN'S COLLEGE OF ACADEMICS INC
4614 GENERAL MEYER AVENEW ORLEANSLA70131300234331501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 1
CHILDREN'S PALACE LEARNING ACADEMY SOUTH
5615 READ BLVDNEW ORLEANSLA70127113815258501(C)(3)$12,000ECHO FUNDS COMMUNITY GRANT, ROUND 2
CLARAS LITTLE LAMBS FEDERAL CITY
775 HUNLEY LANENEW ORLEANSLA70114833538953501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
CLARA'S LITTLE LAMBS PRESCHOOL ACADEMY
1871 FARRAGUT STNEW ORLEANSLA70114721290902501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 2
COLORING HOUSE CHRISTIAN ACADEMY
2975 BEHRMAN HIGHWAYNEW ORLEANSLA70114731694048501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
COVERED KIDS LEARNING ACADEMY
848 FAIRFAX DRGRETNALA70056823244603501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
CREATIVE KIDZ EAST
8400 MORRISON ROADNEW ORLEANSLA70127383797341501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
CUDDLY BEAR CDC
3600 GENERAL MEYER AVENEW ORLEANSLA70114843850910501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
DJ LEARNING CENTER LLC
6234 CURRAN BLVDNEW ORLEANSLA70126273777776501(C)(3)$6,000ECHO FUND COMMUNITY GRANT, ROUND 1
DANIELLE VARNADO FCC
4511 PARIS AVENEW ORLEANSLA70122433197552501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 2
DISCOVERY KIDS
128 S JEFFERSON DAVIS PKWYNEW ORLEANSLA70119582668647501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
DRYADES YMCA DAYCARE
2220 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113720428019501(C)(3)$7,000ECHO FALL COMMUNITY GRANT, ROUND 2
EARLY LEARNING CETER OF NOBTS
3939 GENTILLY BLVDNEW ORLEANSLA70126720494592501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 2
EARLY PARTNERS
6369 CATINA STREETNEW ORLEANSLA70124862943307501(C)(3)$10,000ECHO FUND INNOVATION GRANT
FUTURE SCHOLARS ACADEMY
3050 GENERAL COLLINS AVENEW ORLEANSLA70114464434542501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 1
GRANDMA'S TOUCH CHILD CARE CENTER
3520 FRENCHMAN STNEW ORLEANSLA70122320303030501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
IT TAKES A VILLAGE ACADEMY
149 CYPRESS GROVE CTNEW ORLEANSLA70134471845717501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
JEWISH COMMUNITY CENTER NURSERY SCHOOL
5342 ST CHARLES AVENUENEW ORLEANSLA70115720408937501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 2
JOLLY KIDS ACADEMY
1004 E JUDGE PEREZ DRCHALMETTELA70043824473723501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 1
JUBILANT PRESCHOOLERS
1938 DUMAINE STNEW ORLEANSLA70116263027034501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 2
KID'S KINGDOM ACADEMY AND DAYCARE LLC
2903 TULANE AVENEW ORLEANSLA70119721509444501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
KIDS OF EXCELLENCE LEARNING CENTER
3301 HIGGINS BLVDNEW ORLEANSLA70126473524230501(C)(3)$6,240ECHO FUND COMMUNITY GRANT, ROUND 1
KID'S WORLD OF NEW ORLEANS
3901 ST CLAUDE AVENEW ORLEANSLA70117030411054501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 2
LATASHA MARIE DAY CARE
2608 MILAN STNEW ORLEANSLA70115435886220501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 2
LITTLE PEOPLES WORKSHOP
2300 LAPEYROUSE STNEW ORLEANSLA70119721316067501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 1
LITTLE PROFESSOR CHILD DEVELOPMENT CENTER
7606 STONEWOOD STNEW ORLEANSLA70128475031635501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 2
LITTLE SCHOLARS ACADEMY LLC
4441 OLD GENTILLY RDNEW ORLEANSLA70126822849268501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
LITTLE STEPS LEARNING CENTER
4335 WERNER DRIVENEW ORLEANSLA70126300765160501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
LOOP NOLA
1 PALM DRIVENEW ORLEANSLA70124475432248501(C)(3)$10,000ECHO FUND INNOVATION GRANT
MOTHERLY LOVE DAYCARE LLC
3619 PAUL STNEW ORLEANSLA70131274616107501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 2
RAINBOW ACADEMY AND PRESCHOOL
2224 LAHARPE STREETNEW ORLEANSLA70119262432936501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
RAINBOW ACADEMY AND PRESCHOOL TOO
2224 LAHARPE STREETNEW ORLEANSLA70119262432936501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
SEA 3 ACADEMY LLC
7391 READ BOULEVARDNEW ORLEANSLA70127812283597501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
SENTINO EARLY CHILDHOOD ACADEMY TOO LLC
10080 MORRISON ROADNEW ORLEANSLA70127270708707501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
SHELIA'S KIDDIE COTTAGE LLC
4349 GENERAL MEYER AVENEW ORLEANSLA70131611507521501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
SMALL WORLD ACADEMY
3303 N CLAIBORNE AVENEW ORLEANSLA70117320225211501(C)(3)$7,000ECHO FUND IMPROVEMENT GRANT
SMART START CHILD CARE CENTER LLC
2933 SANDRA DRNEW ORLEANSLA70114264824945501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 2
TEMPLE'S PRESCHOOL EDUCATION
4200 MARIGNY STNEW ORLEANSLA70122202581170501(C)(3)$7,000ECHO COMMUNITY RECOVERY GRANT
THE LITTLE SCHOOLHOUSE CDF
3843 GENERAL MEYER AVENEW ORLEANSLA70114433592069501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 2
THE PRESCHOOL LEARNING CENTER INC
6054 HAYNE BLVDNEW ORLEANSLA70126721244022501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
THUNDER MOUNTAIN CHILD DEVELOPMENT
8804 BIRCH STNEW ORLEANSLA70118721472306501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
TIGERLAND DAYCARE & PRESCHOOL
2123 GENERAL MEYER AVENEW ORLEANSLA70114813493009501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 1
TRACY'S TINY TREASURES
3251 WALL BLVD APT 1102GRETNALA70056272422715501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
TRAININGGROUNDS INC
1597 CUTTYSARK CVSLIDELLLA70458813353953501(C)(3)$10,000ECHO FUND INNOVATION GRANT
TRINITY LEARNING ACADEMY
1122 TECHE STNEW ORLEANSLA70114825246552501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
URBAN LEAGUE OF LOUISIANA
4640 S CARROLLTON AVE SUITE 210NEW ORLEANSLA70119720423627501(C)(3)$20,000EARLY CHILDHOOD EDUCATION CENTER SAFETY SURVEY
WEBB'S GUARDIAN ANGEL CHILD CARE CENTER
2424 S ROCHEBLAVE STNEW ORLEANSLA70125900638089501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 2
WINN'S DISCOVERY CENTER
2367 PRENTISS AVENUENEW ORLEANSLA70122272427978501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
YOUNG & BEAUTIFULL PRESCHOOL LEARNING 2
3973 DOWNMAN RDNEW ORLEANSLA70126842845911501(C)(3)$10,000ECHO FUND COMMUNITY GRANT, ROUND 1
YOUNG AND BEAUTIFULL PRESCHOOL
4715 DOBT AVENEW ORLEANSLA70126721506436501(C)(3)$7,000ECHO FUND COMMUNITY GRANT, ROUND 1
CHILDREN'S PALACE LEARNING ACADEMY
7631 READ BLVDNEW ORLEANSLA70127113815258501(C)(3)$346,156SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN
CLARAS LITTLE LAMBS FEDERAL CITY
775 HUNLEY LANENEW ORLEANSLA70114833538953501(C)(3)$103,885SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN
CUDDLY BEAR CHILD DEVELOPMENT CENTER
3600 GENERAL MEYER AVENEW ORLEANSLA70114843850910501(C)(3)$249,400SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN
HOFFMAN EARLY LEARNING CENTER (NOLA COLLEGE PREP ACADEMIES)
2622 SOUTH PRIEUR STREETNEW ORLEANSLA70125205595689501(C)(3)$147,924SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN
KID'S KINGDOM ACADEMY AND DAYCARE LLC
2903 TULANE AVENEW ORLEANSLA70119721509444501(C)(3)$99,330SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN
KIDS OF EXCELLENCE LEARNING CENTER
3301 HIGGINS BLVDNEW ORLEANSLA70126473524230501(C)(3)$104,164SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN
KIDS OF EXCELLENCE INC
1415 FRANKLIN AVENEW ORLEANSLA70117721447355501(C)(3)$128,892SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN
MCMILLIAN'S FIRST STEPS CDC
2601 S CLAIBORNE AVENEW ORLEANSLA70125721423137501(C)(3)$103,726SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN
OPEN MINDS OPEN HEARTS DAY CARE
2001 FRENCHMAN STREETNEW ORLEANSLA70116861167800501(C)(3)$252,613SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN
RENEW EARLY CHILDHOOD CENTER
10001 LAKE FOREST BLVD SUITE 710NEW ORLEANSLA70127800419622501(C)(3)$146,792SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN
ROYAL CASTLE CHILD DEVELOPMENT CENTER
3800 EAGLE STREETNEW ORLEANSLA70118721317443501(C)(3)$234,660SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN
SEA 3 ACADEMY LLC
7391 READ BOULEVARDNEW ORLEANSLA70127812283597501(C)(3)$119,330SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN
SENTINO EARLY CHILDHOOD ACADEMY TOO LLC
10080 MORRISON ROADNEW ORLEANSLA70127270708707501(C)(3)$202,792SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN
SHILOH GARDENS PRESCHOOL LLC
1629 SIMON BOLIVAR AVENEW ORLEANSLA70113264436814501(C)(3)$77,726SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN
THE PRESCHOOL LEARNING CENTER INC
6054 HAYNE BLVDNEW ORLEANSLA70126721244022501(C)(3)$248,792SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN
TODDLER'S UNIVERSITY INC
4121 ST CLAUDE AVENEW ORLEANSLA70117205927064501(C)(3)$89,330SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN
WILCOX ACADEMY OF EARLY LEARNING LLC
1678 N BROAD STNEW ORLEANSLA70119204866506501(C)(3)$281,056SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN
WILCOX'S ACADEMY CENTRAL CITY INC
2019 SIMON BOLLIVAR AVENEW ORLEANSLA70113842777834501(C)(3)$150,162SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN
FieldValueIRS element (for citing)
Total501c3 Org78Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEARLY CARE AND EDUCATION GRANTS ARE AWARDED BASED ON FAMILIES WHO MEET CERTAIN REQUIREMENTS; THESE GRANTS ARE FUNDED BY LDOE AND CITY OF NEW ORLEANS. THE EARLY CHILDHOOD OPPORTUNITY FUND (ECHO) IS A GRANT PROGRAM THAT SEEKS TO INCREASE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION FOR CHILDREN THROUGH FUNDING EARLY CHILDHOOD PROGRAMS' NEEDS. EARLY LEANING CENTERS MUST APPLY FOR GRANTS, PROVING ELIGIBILITY REQUIREMENTS ARE MET.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY RECASNER
CEO$172,095$0$0$0$5,225$0$4,800$0$6,512$0$188,632$0$0$0
JENNIFER ROBERTS
PRESIDENT$150,000$0$0$0$0$0$4,500$0$994$0$155,494$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, ITEM BTHE ORGANIZATION IS AMENDING FORM 990 BECAUSE THE CONSOLIDATED REVENUE AND EXPENSES, AS WELL AS BALANCE SHEET ITEMS, WERE NOT ACCURATELY ALLOCATED BETWEEN AGENDA FOR CHILDREN AND ITS SUPPORTING ORGANIZATION, NEW ORLEANS EARLY EDUCATION NETWORK. THE PARTS AND SCHEDULES OF THE FORM 990 THAT ARE BEING AMENDED ARE AS FOLLOWS: PART I PART III PART IV PART VIII PART IX PART X PART XI SCHEDULE A SCHEDULE B SCHEDULE D SCHEDULE R
FORM 990, PART VI, SECTION B, LINE 11BTHE VP OF FINANCE & ADMINISTRATION REVIEWS AND NOTES ANY ITEMS REQUIRING EDITS. THE 990 IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY BY ALL BOARD MEMBERS. ANY NOTED CONFLICTS WOULD CAUSE A MEMBER TO RECUSE THEMSELVES.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR - THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. OFFICERS & KEY EMPLOYEES - AN INDEPENDENT COMMITTEE IS FORMED TO EVALUATE POSITIONS AND COMPENSATION OF ALL KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT, THERE IS NO SEPARATE COMMITTEE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW ORLEANS EARLY EDUCATION NETWORKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18300 EARHART BLVD STE 201AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70118ZIPCd
FieldValueIRS element (for citing)
EIN821980954EIN
Primary ActivitiesIMPROVE CHILD WELL-BEING IN LOUISIANAPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AGENDA FOR CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEW ORLEANS EARLY EDUCATION NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$1,477,528InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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