AGENDA FOR CHILDREN INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AGENDA FOR CHILDREN INC (EIN 72-1058157)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-06-02
- IRS object ID
- 202341539349300114
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-02T09:35:52-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GALLERIA BLVD STE 2100 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721058157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGENDA FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGEN | BusinessNameControlTxt |
| Phone | 5045868509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 EARHART BLVD 201 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ROBERTS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5045868509 | PhoneNum |
| Signature | 2023-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | ROBERTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GINA RACHEL | PreparerPersonNm |
| PTIN | P01216293 | PTIN |
| Phone | 5048375990 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JENNIFER ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 EARHART BLVD 201 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,502,253 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AGENDAFORCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE LOUISIANA A STATE IN WHICH ALL CHILDREN CAN THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,501,658 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,404,869 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,144 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,665 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,604 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,202 | PYOtherRevenueAmt |
| CY Other Revenue | $38,180 | CYOtherRevenueAmt |
| PY Total Revenue | $8,555,608 | PYTotalRevenueAmt |
| CY Total Revenue | $19,502,253 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,906,280 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,193,888 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,262,749 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,515,196 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,112 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,439 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,220,512 | PYOtherExpensesAmt |
| CY Other Expenses | $5,098,394 | CYOtherExpensesAmt |
| PY Total Expenses | $7,392,653 | PYTotalExpensesAmt |
| CY Total Expenses | $16,812,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,162,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,689,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,603,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,066,002 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,362,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,135,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,240,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,930,561 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AGENDA 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,242,020 | ExpenseAmt |
| Grant | $9,193,888 | GrantAmt |
| Desc | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,579 | ExpenseAmt |
| Revenue | $78,761 | RevenueAmt |
| Desc | AGENDA 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,385,599 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 217 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLE COUSIZAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5049348684 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 EARHART BLVD STE 201 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|
| JENNIFER ROBERTS | ||||||||
| CEO | 40.00 | Yes (X) | $157,700 | $0 | $7,731 | |||
| NICOLE COUSIZAN | ||||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $111,767 | $0 | $12,957 | |||
| ANNA WILLIAMSON | ||||||||
| MANAGING DIRECTOR, CTR FOR EARLY CHILDCARE | 40.00 | $113,754 | $0 | $4,259 | Yes (X) | |||
| ANTHONY RECASNER | ||||||||
| CEO (THRU 8/2021) | 40.00 | Yes (X) | $102,360 | $0 | $3,666 | |||
| VANESSA BROWN-CLAIBORNE | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| BERNADETTE D'SOUZA | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| DAYNA PRICE | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | 0.50 | ||
| PAMELA STEEG | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | 0.50 | ||
| KONECA WEST | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS BARDELL | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| CORI MORRISON | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JP HYMEL | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| TINA OWEN | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| ANA GERSHANIK | ||||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.50 | |
| JOHN MORTON | ||||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.50 | |
| EDWARD GEORGE | ||||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.50 | |
| SONJIA JOSEPH | ||||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.50 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $485,581 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,613 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,498,110 | GovernmentGrantsAmt |
| All Other Contributions | $5,906,759 | AllOtherContributionsAmt |
| Total Contributions | $19,404,869 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $56,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,665 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,665 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,539 | TotalRevenueColumnAmt |
| Exclusion | $2,539 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| INSURANCE PROCEEDS | 990009 | $22,096 | $22,096 | |
| LWCC DIVIDEND | 990009 | $16,084 | $16,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,180 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,502,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,761 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,623 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,193,888 | TotalAmt |
| Program Services | $9,193,888 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,197 | TotalAmt |
| Program Services | $185,975 | ProgramServicesAmt |
| Management And General | $117,564 | ManagementAndGeneralAmt |
| Fundraising | $17,658 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,842,545 | TotalAmt |
| Program Services | $1,458,646 | ProgramServicesAmt |
| Management And General | $377,118 | ManagementAndGeneralAmt |
| Fundraising | $6,781 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,032 | TotalAmt |
| Program Services | $40,352 | ProgramServicesAmt |
| Management And General | $10,680 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,737 | TotalAmt |
| Program Services | $122,704 | ProgramServicesAmt |
| Management And General | $33,033 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,685 | TotalAmt |
| Program Services | $109,961 | ProgramServicesAmt |
| Management And General | $34,724 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,625 | TotalAmt |
| Program Services | $11,037 | ProgramServicesAmt |
| Management And General | $2,588 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,435 | TotalAmt |
| Management And General | $48,435 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Fundraising | $5,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705,314 | TotalAmt |
| Program Services | $1,431,732 | ProgramServicesAmt |
| Management And General | $273,582 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,166 | TotalAmt |
| Program Services | $42,129 | ProgramServicesAmt |
| Management And General | $13,037 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,188 | TotalAmt |
| Program Services | $58,251 | ProgramServicesAmt |
| Management And General | $104,937 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,219 | TotalAmt |
| Program Services | $50,696 | ProgramServicesAmt |
| Management And General | $64,523 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,507 | TotalAmt |
| Program Services | $39,683 | ProgramServicesAmt |
| Management And General | $113,824 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,962 | TotalAmt |
| Program Services | $13,787 | ProgramServicesAmt |
| Management And General | $35,175 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,203 | TotalAmt |
| Management And General | $2,203 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,799 | TotalAmt |
| Program Services | $4,200 | ProgramServicesAmt |
| Management And General | $12,599 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING & EDUCATIONAL | $2,565,590 | $2,565,590 | |
| MISCELLANEOUS EXPENSE | $77,028 | $3,423 | $73,605 |
| STAFF TRAINING & DEVELO | $72,329 | $2,893 | $69,436 |
| STIPENDS | $50,652 | $50,652 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,377 | TotalAmt |
| Management And General | $10,377 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,812,478 | TotalAmt |
| Program Services | $15,385,599 | ProgramServicesAmt |
| Management And General | $1,397,440 | ManagementAndGeneralAmt |
| Fundraising | $29,439 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,912 | BOYAmt |
| EOY | $4,201,175 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,032,260 | BOYAmt |
| EOY | $3,073,677 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,710 | BOYAmt |
| EOY | $2,319,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050 | BOYAmt |
| EOY | $22,116 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,509 | BOYAmt |
| EOY | $407,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $85,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,489 | BOYAmt |
| EOY | $1,285 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,810 | BOYAmt |
| EOY | $41,049 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,603,740 | BOYAmt |
| EOY | $10,066,002 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,874 | BOYAmt |
| EOY | $785,441 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $3,350,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,080 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,954 | BOYAmt |
| EOY | $4,135,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,391,263 | BOYAmt |
| EOY | $5,335,561 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,523 | BOYAmt |
| EOY | $595,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,240,786 | BOYAmt |
| EOY | $5,930,561 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,603,740 | BOYAmt |
| EOY | $10,066,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,689,775 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,000,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,456,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,797,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,501,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,404,869 | CurrentTaxYearAmt |
| Total | $38,161,231 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,000,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,456,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,797,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,501,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,404,869 | CurrentTaxYearAmt |
| Total | $38,161,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,454,263 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,706,968 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,539 | CurrentTaxYearAmt |
| Total | $17,980 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,084 | CurrentTaxYearAmt |
| Total | $47,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,226,996 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,081,347 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | LWCC DIVIDEND - 2018 AMOUNT: $ 7,108. 2019 AMOUNT: $ 11,789. 2020 AMOUNT: $ 12,804. 2021 AMOUNT: $ 16,084. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,392 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,731 | DepreciationAmt |
| Book Value | $1,285 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,880 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,285 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFC 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ABITA SPRINGS CHILDREN'S ACADEMIE | |||||||||
| 22400 LEVEL STREET | ABITA SPRINGS | LA | 70420 | 721040307 | 501(C)(3) | $7,000 | $0 | ECHO FUND COMMUNITY GRANT | |
| ANGELS AMONG US DAYCARE | |||||||||
| 112 LAKEWOOD DR | LULING | LA | 70030 | 462421456 | 501(C)(3) | $8,600 | $0 | ECHO FUND COMMUNITY GRANT | |
| CAROUSEL PRESCHOOLS | |||||||||
| 3720 WEST ESPLANADE AVENUE | METAIRIE | LA | 70002 | 822091309 | 501(C)(3) | $5,250 | $0 | ECHO FUND COMMUNITY GRANT | |
| EXCEL EARLY LEARNING CENTER | |||||||||
| 179 RIVERLANDS DR | LAPLACE | LA | 70068 | 862213385 | 501(C)(3) | $6,000 | $0 | ECHO FUND COMMUNITY GRANT | |
| FULL OF LOVE DAYCARE AND LEARNING CENTER | |||||||||
| 103 ST ROSE AVE | ST ROSE | LA | 70087 | 474792308 | 501(C)(3) | $8,600 | $0 | ECHO FUND COMMUNITY GRANT | |
| FUTURE SCHOLARS ACADEMY | |||||||||
| 216 DRURY LN | SLIDELL | LA | 70460 | 464434542 | 501(C)(3) | $6,800 | $0 | ECHO FUND COMMUNITY GRANT | |
| GREENE LEARNING CENTER | |||||||||
| 3624 FLORIDA AVENUE | KENNER | LA | 70065 | 832202764 | 501(C)(3) | $5,250 | $0 | ECHO FUND COMMUNITY GRANT | |
| I & E MARBLEY ENTERPRISES | |||||||||
| 150 1ST STREET PO BOX 101 | ST ROSE | LA | 70087 | 721246079 | 501(C)(3) | $7,850 | $0 | ECHO FUND COMMUNITY GRANT | |
| JONES KINGDOM KIDS DAYCARE LEARNING | |||||||||
| 245 S JAMIE BLVD | AVONDALE | LA | 70094 | 113691047 | 501(C)(3) | $7,000 | $0 | ECHO FUND COMMUNITY GRANT | |
| KIDZ ACADEMY | |||||||||
| 116 OAK LN SUITE A | LULING | LA | 70070 | 454902867 | 501(C)(3) | $6,600 | $0 | ECHO FUND COMMUNITY GRANT | |
| KIDZ AT WORK OF DESTREHAN LLC | |||||||||
| 14078 RIVER ROAD ROAD STE A | DESTREHAN | LA | 70047 | 463595767 | 501(C)(3) | $7,850 | $0 | ECHO FUND COMMUNITY GRANT | |
| LES ENFANTS DE LAFOURCHE | |||||||||
| 1485 HWY 308 | THIBODAUX | LA | 70301 | 438258665 | 501(C)(3) | $5,200 | $0 | ECHO FUND COMMUNITY GRANT | |
| LINDA'S EARLY CHILDHOOD DEVELOPMENT AND PRESCHOOL INC | |||||||||
| 319 AMELIA STREET | DESTREHAN | LA | 70031 | 721270747 | 501(C)(3) | $7,850 | $0 | ECHO FUND COMMUNITY GRANT | |
| MIMI'S LIL SCHOOLHOUSE | |||||||||
| 77 WADE ST | LULING | LA | 70070 | 474538200 | 501(C)(3) | $6,600 | $0 | ECHO FUND COMMUNITY GRANT | |
| RIVERBEND PRESCHOOL | |||||||||
| 163 LONGVIEW DR | DESTREHAN | LA | 70047 | 311734503 | 501(C)(3) | $6,600 | $0 | ECHO FUND COMMUNITY GRANT | |
| RIVERSIDE ACADEMY INC | |||||||||
| 332 RAILROAD AVENUE | RESERVE | LA | 70084 | 720691644 | 501(C)(3) | $6,000 | $0 | ECHO FUND COMMUNITY GRANT | |
| ST CHARLES PARISH SCHOOL BOARD | |||||||||
| 11385 RIVER ROAD | LULING | LA | 70094 | 726001209 | 501(C)(3) | $18,200 | $0 | ECHO FUND COMMUNITY GRANT | |
| THE GATHERING | |||||||||
| 7265 SAINT CLAUDE AVENUE | ARABI | LA | 70032 | 260231371 | 501(C)(3) | $6,000 | $0 | ECHO FUND COMMUNITY GRANT | |
| THE TOT SPOT EARLY LEARNING CENTER | |||||||||
| 6068 WEST PARK AVENUE | HOUMA | LA | 70364 | 474870276 | 501(C)(3) | $5,250 | $0 | ECHO FUND COMMUNITY GRANT | |
| WE'RE ALLEN LEARNING CENTER LLC | |||||||||
| 142 FASHION BLVD | HAHNVILLE | LA | 70057 | 824611282 | 501(C)(3) | $8,600 | $0 | ECHO FUND COMMUNITY GRANT | |
| VOLUNTEERS OF AMERICA | |||||||||
| 4152 CANAL STREET | NEW ORLEANS | LA | 70119 | 721058157 | 501(C)(3) | $35,250 | $0 | ECHO FUND COMMUNITY GRANT | |
| HOFFMAN EARLY LEARNING CENTER | |||||||||
| 2622 SOUTH PRIEUR STREET | NEW ORLEANS | LA | 70125 | 205595689 | 501(C)(3) | $419,083 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| KID'S KINGDOM ACADEMY AND DAYCARE | |||||||||
| 2903 TULANE AVENUE | NEW ORLEANS | LA | 70119 | 721509444 | 501(C)(3) | $279,204 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| CHILDREN'S PALACE LEARNING ACADEMY NORTH | |||||||||
| 5615 READ BLVD | NEW ORLEANS | LA | 70127 | 113815258 | 501(C)(3) | $451,383 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| CHILDREN'S PALACE LEARNING ACADEMY SOUTH | |||||||||
| 5615 READ BLVD | NEW ORLEANS | LA | 70127 | 113815258 | 501(C)(3) | $281,600 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| ROYAL CASTLE CDC | |||||||||
| 3800 EAGLE STREET | NEW ORLEANS | LA | 70118 | 721317443 | 501(C)(3) | $345,600 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| CUDDLY BEAR CDC | |||||||||
| 3600 GENERAL MEYER AVENUE | NEW ORLEANS | LA | 70114 | 843850910 | 501(C)(3) | $540,089 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| LITTLE SCHOLARS | |||||||||
| 4441 OLD GENTILLY RD | NEW ORLEANS | LA | 70126 | 822849268 | 501(C)(3) | $321,521 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| OPEN MINDS OPEN HEARTS DAY CARE | |||||||||
| PO BOX 820346 | NEW ORLEANS | LA | 70116 | 861167800 | 501(C)(3) | $419,924 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| SENTINO EARLY CHILDHOOD ACADEMY TOO LLC | |||||||||
| 10080 MORRISON ROAD | NEW ORLEANS | LA | 70127 | 270708707 | 501(C)(3) | $544,655 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| MCMILLIAN'S FIRST STEPS CDC | |||||||||
| 2601 SO CLAIBORNE AVENUE | NEW ORLEANS | LA | 70125 | 721423137 | 501(C)(3) | $398,580 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| CLARA'S LITTLE LAMBS PRESCHOOL ACADEMY | |||||||||
| 1871 FARRAGUT STREET | NEW ORLEANS | LA | 70114 | 721290902 | 501(C)(3) | $216,015 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| WILCOX'S ACADEMY CENTRAL CITY INC | |||||||||
| 2019 SIMON BOLIVAR | NEW ORLEANS | LA | 70113 | 842777834 | 501(C)(3) | $249,061 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| TODDLER'S UNIVERSITY | |||||||||
| 4121 ST CLAUDE AVE | NEW ORLEANS | LA | 70117 | 205927064 | 501(C)(3) | $172,763 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| CREATIVE KIDZ EAST | |||||||||
| 8400 MORRISON ROAD | NEW ORLEANS | LA | 70127 | 383797341 | 501(C)(3) | $338,399 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| SHILOH GARDENS | |||||||||
| 1629 SIMON BOLIVAR AVENUE | NEW ORLEANS | LA | 70113 | 264436814 | 501(C)(3) | $350,720 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| WILCOX ACADEMY OF EARLY LEARNING LLC | |||||||||
| 1678 N BROAD STREET | NEW ORLEANS | LA | 70119 | 204866506 | 501(C)(3) | $298,300 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| SEA 3 ACADEMY LLC | |||||||||
| 7391 READ BLVD | NEW ORLEANS | LA | 70127 | 812283597 | 501(C)(3) | $398,877 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| THE PRESCHOOL LEARNING CENTER INC | |||||||||
| 9290 MORRISON ROAD | NEW ORLEANS | LA | 70127 | 721244022 | 501(C)(3) | $729,644 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| KIDS OF EXCELLENCE INC | |||||||||
| 1415 FRANKLIN AVENUE | NEW ORLEANS | LA | 70117 | 721447355 | 501(C)(3) | $456,379 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| WILCOX ACADEMY OF EARLY LEARNING TOO | |||||||||
| 1678 N BROAD STREET | NEW ORLEANS | LA | 70119 | 204866506 | 501(C)(3) | $226,605 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| KIDS OF EXCELLENCE LEARNING CENTER | |||||||||
| 3301 HIGGINS BLVD | NEW ORLEANS | LA | 70126 | 473524230 | 501(C)(3) | $115,200 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| RENEW EARLY CHILDHOOD CENTER | |||||||||
| 10001 LAKE FOREST BOULEVARD SUITE | NEW ORLEANS | LA | 70127 | 800419622 | 501(C)(3) | $194,000 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | 710 |
| IT TAKES A VILLAGE ACADEMY | |||||||||
| 149 CYPRESS GROVE COURT | NEW ORLEANS | LA | 70131 | 471845717 | 501(C)(3) | $171,957 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| TRINITY LEARNING ACADEMY | |||||||||
| 1122 TECHE STREET | NEW ORLEANS | LA | 70114 | 825246552 | 501(C)(3) | $179,378 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| DRYADES YMCA DAYCARE | |||||||||
| 2220 ORETHA CASTLE HALEY BOULEVARD | NEW ORLEANS | LA | 70113 | 720428019 | 501(C)(3) | $55,110 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| JOWASH LLC CLARA LITTLE LAMBS | |||||||||
| 775 HUNLEY LANE | NEW ORLEANS | LA | 70114 | 833538953 | 501(C)(3) | $82,324 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| TODDLER'S UNIVERSITY 2 | |||||||||
| 5427 CROWDER BOULEVARD | NEW ORLEANS | LA | 70127 | 851922291 | 501(C)(3) | $129,217 | $0 | SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EARLY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ROBERTS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $157,700 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,731 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,000 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,431 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | CONFLICT 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 15 | EXECUTIVE 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 19 | ALL DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT CONSULTANTS: PROGRAM SERVICE EXPENSES 1,268,872. MANAGEMENT AND GENERAL EXPENSES 262,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,531,803. CHILD CARE TRAINERS: PROGRAM SERVICE EXPENSES 80,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,193. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,651. CLASS OBSERVERS: PROGRAM SERVICE EXPENSES 63,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,386. CITY SEATS SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 19,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,281. |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ORLEANS EARLY EDUCATION NETWORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 EARHART BLVD STE 201 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821980954 | EIN |
| Primary Activities | IMPROVE CHILD WELL-BEING IN LOUISIANA | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGENDA FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ORLEANS EARLY EDUCATION NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $1,467,310 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments