CHILD CARE ASSOCIATION OF LOUISIANA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHILD CARE ASSOCIATION OF LOUISIANA (EIN 72-1491825)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-10-31
IRS object ID
202313049349301796
Schema version
2021v4.1
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)
Return2023-10-31T11:19:46-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721420137PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Fillastre GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19524 Greenbriar DrAddressLine1Txt
CityBaton RougeCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70815ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721491825EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDCARE ASSOCIATION OF LOUISIANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2259335435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 80053AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP708980053ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY BISHOPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2259335435PhoneNum
Signature2023-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCINDYPersonFirstNm
Person LastBISHOPPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDoyle FillastrePreparerPersonNm
PTINP00722847PTIN
Phone2254451614PhoneNum
Preparation2023-09-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CCALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCINDY BISHOPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15669 ARIALO DRAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70820ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$246,944GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE PRIMARY PURPOSE IS TO TRAIN CHILD CARE OWNERS, MANAGEMENT AND WORKERS TO HELP THE WITH THE PROCEDURES REQUIRED BY LAW AND PROMOTE SAFETY AND WELFARE OF THE CHILDRENActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$69,051PYContributionsGrantsAmt
CY Contributions Grants$73,115CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$40,450PYOtherRevenueAmt
CY Other Revenue$173,829CYOtherRevenueAmt
PY Total Revenue$109,501PYTotalRevenueAmt
CY Total Revenue$246,944CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$72,152PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$88,338CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$25,524PYOtherExpensesAmt
CY Other Expenses$49,609CYOtherExpensesAmt
PY Total Expenses$97,676PYTotalExpensesAmt
CY Total Expenses$137,947CYTotalExpensesAmt
PY Revenues Less Expenses$11,825PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,997CYRevenuesLessExpensesAmt
Total Assets BOY$76,174TotalAssetsBOYAmt
Total Assets EOY$185,171TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$76,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$185,171NetAssetsOrFundBalancesEOYAmt
MissionTHE PRIMARY PURPOSE IS TO TRAIN CHILD CARE OWNERS, MANAGEMENT AND WORKERS TO HELP THE WITH THE PROCEDURES REQUIRED BY LAW AND PROMOTE SAFETY AND WELFARE OF THE CHILDRENMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,873ExpenseAmt
Revenue$41,045RevenueAmt
DescFALL EDUCATION CONFERENCEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,860ExpenseAmt
Revenue$13,790RevenueAmt
DescSPRING EDUCATION CONFERENCEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,993ExpenseAmt
Revenue$23,610RevenueAmt
DescLASY CHANCE CONFERENCEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$16,726TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCINDY BISHOPPersonNm
Phone2259335435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15669 ARIALO DRAddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70820ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CINDY BISHOP
EXECUTIVE DIRECTOR10.00Yes (X)$88,338$0$0
ELIZABETH ANDRY
BOARD MEMBER2.00Yes (X)$0$0$0
STACEY BYES
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT DUPLECHEIN
BOARD MEMBER2.00Yes (X)$0$0$0
BRYAN FULTON
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN GRINTON
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER KELSAY
BOARD MEMBER2.00Yes (X)$0$0$0
BOB LANSING
BOARD MEMBER2.00Yes (X)$0$0$0
DR ASHLEY LUCAS
BOARD MEMBER2.00Yes (X)$0$0$0
PAMELA MARSHAL
BOARD MEMBER2.00Yes (X)$0$0$0
JAMIE MARTIN
BOARD MEMBER2.00Yes (X)$0$0$0
TAFTA MILLER
BOARD MEMBER2.00Yes (X)$0$0$0
JONATHAN PEARCE
BOARD MEMBER2.00Yes (X)$0$0$0
OLIVETTE TEMPLE
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER VEST
BOARD MEMBER2.00Yes (X)$0$0$0
ALAN YOUNG
BOARD MEMBER2.00Yes (X)$0$0$0
DONALD YOUNG
BOARD MEMBER2.00Yes (X)$0$0$0
PHYLLIS JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,338TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$73,115MembershipDuesAmt
Total Contributions$73,115TotalContributionsAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,829TotalRevenueColumnAmt
Related Or Exempt Func Income$173,829RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$173,829OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,944TotalRevenueColumnAmt
Related Or Exempt Func Income$173,829RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,338TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$539TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,570TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$137,947TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,674BOYAmt
EOY$183,671EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,174BOYAmt
EOY$185,171EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,174BOYAmt
EOY$185,171EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,174BOYAmt
EOY$185,171EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,174BOYAmt
EOY$185,171EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$108,997ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$73,115DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$350NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$350NonDeductibleLbbyngPltclTotAmt
Taxable$350TaxableAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALLEvent1Nm
Gross Receipts Event1$41,045GrossReceiptsEvent1Amt
Gross Revenue Event1$41,045GrossRevenueEvent1Amt
Non Cash Prizes Event1$318NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,310RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,244OtherDirectExpensesEvent1Amt
Event2SPRINGEvent2Nm
Gross Receipts Event2$13,790GrossReceiptsEvent2Amt
Gross Revenue Event2$13,790GrossRevenueEvent2Amt
Non Cash Prizes Event2$202NonCashPrizesEvent2Amt
Rent Facility Costs Event2$4,358RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$300OtherDirectExpensesEvent2Amt
Gross Receipts Total$54,835GrossReceiptsTotalAmt
Gross Revenue Total Events$54,835GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$520NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,668RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,544OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,732DirectExpenseSummaryEventsAmt
Net Income Summary$45,103NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCINDY BISHOPPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$88,338TransactionAmt
TransactionMANAGEMENT FEESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6THE ORGANIZATION IS MADE UP OF MEMBERS WHO PAY DUES
Pt VI, Line 7aTHE MEMBERSHIP VOTES FOR MEMBERS OF THE BOARD OF DIRECTORS
Pt VI, Line 11bA DRAFT OF THE TAX RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO SUBMISSION
Pt VI, Line 12cTHE BOARD OF DIRECTORS DISCUSSES POTENTIAL CONFLICTS AND SCHEDULED BOARD MEETINGS PRIOR TO APPROVING ACTIVITIES
Pt VI, Line 15aCOMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWEWD AND VOTED ON BY THE BOARD
Pt VI, Line 15bNO OTHERS COMPENSATED, BUT WOULD BE DISCUSSED BY THE BOARD PRIOR TO ANY COMPENSATION BEING PROVIDED
Form 990, Part IX, Line 24eAwards 410.
Form 990, Part IX, Line 24eWebsite Management 236.
Form 990, Part IX, Line 24eQuickbooks 300.
Form 990, Part IX, Line 24eWild Apricot 3525.
Form 990, Part IX, Line 24eLa Secretary of State 30.
Form 990, Part IX, Line 24eMembership Marketing 384.
Form 990, Part IX, Line 24eProfessional Memberships 909.
Form 990, Part IX, Line 24eBoard Meeting Expenses 8226.
Form 990, Part IX, Line 24eOffice Supplies 661.
Form 990, Part IX, Line 24ePrinting and Reproduction 1610.
Form 990, Part IX, Line 24ePostage and Delivery 510.
Form 990, Part IX, Line 24eCredit Card Processing 6668.
Form 990, Part IX, Line 24eLegislative Expense 350.
Form 990, Part IX, Line 24eConference Expense 16725.
Form 990, Part IX, Line 24eDisaster Relief Grants 8000.
Form 990, Part IX, Line 24eEducation 26.

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