BETA

CENTER FOR RESILIENCE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR RESILIENCE INC (EIN 81-5416904)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202221339349306367
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)
Return2022-05-13T13:19:42-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD 600AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP700054958ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815416904EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR RESILIENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone5043083501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 CALHOUN STREET 3RD FLOORAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH MARCELL WILLIAMSPersonNm
Person TitleCEOPersonTitleTxt
Phone5043083501PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIZABETHPersonFirstNm
Person LastMARCELL WILLIAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S WILES CPAPreparerPersonNm
PTINP01222673PTIN
Phone5048355522PhoneNum

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 TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH MARCELL WILLIAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 CALHOUN STREET 3RD FLOORAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,229,984GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCFRLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE CENTER FOR RESILIENCE (CFR) COLLABORATES WITH THE MEDICAL MENTAL HEALTH, AND (CONT'D ON SCH. O) EDUCATION COMMUNITIES TO PROVIDE CLINICALLY SOUND, ACADEMICALLY EFFECTIVE, AND CULTURALLY SUSTAINING SCHOOLING AND CARE IN A DIVERSITY OF SETTINGS TO THE CHILDREN AND ADOLESCENTS OF THE GREATER NEW ORLEANS REGION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,124,158PYContributionsGrantsAmt
CY Contributions Grants$1,591,845CYContributionsGrantsAmt
PY Program Service Revenue$1,641,301PYProgramServiceRevenueAmt
CY Program Service Revenue$1,636,533CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,606CYOtherRevenueAmt
PY Total Revenue$3,765,459PYTotalRevenueAmt
CY Total Revenue$3,229,984CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,556,488PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,355,927CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,501,408PYOtherExpensesAmt
CY Other Expenses$1,207,852CYOtherExpensesAmt
PY Total Expenses$4,057,896PYTotalExpensesAmt
CY Total Expenses$3,563,779CYTotalExpensesAmt
PY Revenues Less Expenses-$292,437PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$333,795CYRevenuesLessExpensesAmt
Total Assets BOY$1,163,794TotalAssetsBOYAmt
Total Assets EOY$1,390,977TotalAssetsEOYAmt
Total Liabilities BOY$1,098,806TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,659,784TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$64,988NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$268,807NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CENTER FOR RESILIENCE (CFR) COLLABORATES WITH THE MEDICAL MENTAL HEALTH, AND EDUCATION COMMUNITIES TO PROVIDE CLINICALLY SOUND, ACADEMICALLY EFFECTIVE, AND CULTURALLY SUSTAINING SCHOOLING AND CARE IN A DIVERSITY OF SETTINGS TO THE CHILDREN AND (CONT'D ON SCH O) ADOLESCENTS OF THE GREATER NEW ORLEANS REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,494,843ExpenseAmt
Revenue$1,638,139RevenueAmt
DescTHE MISSION OF CFR IS TO PROVIDE EDUCATIONAL AND INTENSIVE MENTAL HEALTH SUPPORT IN AN INNOVATIVE PARTNERSHIP WITH THE TULANE UNIVERSITY SCHOOL MEDICINE DEPARTMENT OF CHILD AND ADOLESCENT PSYCHIATRY TO ENSURE THE EMOTIONAL WELL-BEING AND ACADEMIC READINESS OF CHILDREN WITH BEHAVIORAL HEALTH NEEDS IN THE GREATER NEW ORLEANS REGION. CURRENTLY, CFR OFFERS SEPARATE SETTINGS FOR CHILDREN IN GRADES K - 10 WITH MODERATE TO SIGNIFICANT, DIAGNOSED BEHAVIORAL HEALTH DISABILITIES WHOSE NEEDS CANNOT BE MET IN A TRADITIONAL SCHOOL.CFR WORKS WITH STUDENTS TO BUILD THE SKILLS NECESSARY TO BE SUCCESSFUL IN A LESS RESTRICTIVE SCHOOL SETTING SO THEY CAN ONE DAY TRANSITION BACK TO THEIR HOME SCHOOLS. ULTIMATELY, CFR'S AIM IS (CONT'D ON SCH. O) TO MAKE SURE ALL CHILDREN WITH BEHAVIORAL HEALTH NEEDS HAVE ACCESS TO THE APPROPRIATE SERVICES AND PLACEMENTS.THE ORGANIZATION OPERATES A DAY TREATMENT PROGRAM WHICH IS A SEPARATE, SMALL PROGRAM SETTING WITH A STUDENT TO ADULT RATION OF 3 TO 2 WHICH IS THERAPEUTIC AND MEDICAL INTERVENTION INCORPORATED INTO A GROUP SETTING DESIGNED TO DEVELOP PRO-SOCIAL BEHAVIORS WITH CLINICAL INTERVENTION FOR 80% OF PROGRAM DAY AND INSTRUCTION FOR 20% OF PROGRAM DAY.THE ORGANIZATION ALSO PROVDES HOMEBOUND SERVICES WHICH IS AN INTENSIVE CLINICAL AND MEDICAL INTERVENTION IN THE HOME ALONGSIDE FAMILY TREATMENT WHICH INCLUDES WEEKLY CLINICAL AND MEDICAL INTERVENTION FOR APPROXIMATELY 40% OF TIME AND THERAPEUTICALLY INFORMED ACADEMIC INSTRUCTION FOR 60% OF THE TIME.Desc
Total Program Service Expenses$2,494,843TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH MARCELL WILLIAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5043083501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11035 CALHOUN STREET 3RD FLOORAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELIZABETH MARCELL WILLIAMS
CEO40.000.00Yes (X)Yes (X)$119,592$0$4,139
NANDI CAMPBELL
BOARD MEMBER2.000.00Yes (X)$0$0$0
PAULETTE CARTER
BOARD MEMBER2.000.00Yes (X)$0$0$0
KARINA CASTILLO
BOARD VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
ADAM HAWF
BOARD MEMBER2.000.00Yes (X)$0$0$0
ANGELA JAMES
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
KELLY MCCLURE
BOARD CHAIR2.000.00Yes (X)Yes (X)$0$0$0
ROBERT PEARSON
BOARD MEMBER2.000.00Yes (X)$0$0$0
AIMEE QUIRK
BOARD MEMBER2.000.00Yes (X)$0$0$0
GINA RACHEL
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,592TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,139TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TULANE UNIVERSITY SCHOOL OF MEDICINE
919 ST CHARLES AVENUENEW ORLEANSLA70130MENTAL HEALTH SERVICES$301,961
ASSURING DESTINATIONS LLC
201 ST CHARLES AVENUE SUITE 2500NEW ORLEANSLA70170STUDENT TRANSPORTATION$262,433
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$1,300,000GovernmentGrantsAmt
All Other Contributions$291,845AllOtherContributionsAmt
Total Contributions$1,591,845TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARTNER SCHOOL FEESDesc
Business624110BusinessCd
Total Revenue Column$1,636,533TotalRevenueColumnAmt
Related Or Exempt Func Income$1,636,533RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,636,533TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624110BusinessCd
Total Revenue Column$1,606TotalRevenueColumnAmt
Related Or Exempt Func Income$1,606RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,606OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,229,984TotalRevenueColumnAmt
Related Or Exempt Func Income$1,638,139RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,092TotalAmt
Management And General$100,092ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,901,462TotalAmt
Program Services$1,204,432ProgramServicesAmt
Management And General$697,030ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$354,373TotalAmt
Program Services$230,184ProgramServicesAmt
Management And General$124,189ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,549TotalAmt
Program Services$12,412ProgramServicesAmt
Management And General$4,137ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$451,046TotalAmt
Program Services$421,160ProgramServicesAmt
Management And General$29,886ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$122,711TotalAmt
Program Services$92,033ProgramServicesAmt
Management And General$30,678ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,583TotalAmt
Program Services$59,687ProgramServicesAmt
Management And General$19,896ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,942TotalAmt
Management And General$1,942ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,750TotalAmt
Management And General$15,750ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,573TotalAmt
Program Services$28,930ProgramServicesAmt
Management And General$9,643ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRANSPORTATION$262,645$262,645
FOOD SERVICE$76,280$76,280
SUPPLIES$50,072$37,554$12,518
TELECOMMUNICATIONS$38,051$28,538$9,513

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,650TotalAmt
Program Services$40,988ProgramServicesAmt
Management And General$13,662ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,563,779TotalAmt
Program Services$2,494,843ProgramServicesAmt
Management And General$1,068,936ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$776,165BOYAmt
EOY$864,083EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$345,693BOYAmt
EOY$488,785EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$873BOYAmt
EOY$20,438EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,117LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,446LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,063BOYAmt
EOY$17,671EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,163,794BOYAmt
EOY$1,390,977EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$749,006BOYAmt
EOY$833,707EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$349,800BOYAmt
EOY$814,700EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,377EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,098,806BOYAmt
EOY$1,659,784EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$319,113BOYAmt
EOY-$318,807EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$384,101BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,988BOYAmt
EOY-$268,807EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,163,794BOYAmt
EOY$1,390,977EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$333,795ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$80,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,413,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,124,158CurrentTaxYearMinus1YearAmt
Current Tax Year$1,591,845CurrentTaxYearAmt
Total$6,210,414TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$80,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,413,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,124,158CurrentTaxYearMinus1YearAmt
Current Tax Year$1,591,845CurrentTaxYearAmt
Total$6,210,414TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$399,280SubstantialContributorsTotAmt
Public Support Total170$5,811,134PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,606CurrentTaxYearAmt
Total$1,606TotalAmt
FieldValueIRS element (for citing)
Total Support$6,212,020TotalSupportAmt
Gross Receipts Rltd Activities$3,277,834GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93550PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,117OtherCostOrOtherBasisAmt
Depreciation$32,446DepreciationAmt
Book Value$17,671BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,671TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER CURRENT LIABILITIESDesc
Amt$11,377Amt
FieldValueIRS element (for citing)
Total Liability$11,377TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,229,984TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,229,984RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,229,984TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,563,779TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,563,779ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,563,779TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCFR IS A NOT-FOR-PROFIT EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. CFR BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN EXPENSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DOCUMENT AT THE FIRST MEETING FOLLOWING THE ANNUAL MEETING. NEW BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM AS PART OF THEIR ONBOARDING PROCESS, AS WELL.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON THE SALARY SHE WAS PAID WHEN WORKING FOR THE RECOVERY SCHOOL DISTRICT TO LAUNCH THE NEW ORLEANS THERAPEUTIC DAY PROGRAM, WHICH THEN TRANSITIONED TO THE CENTER FOR RESILIENCE. THE ORGANIZATION TYPICALLY BENCHMARKS ITS SALARIES AGAINST OTHERS IN EDUCATION, AND THE ORGANIZATION IS IN THE PROCESS OF COMPLETING A COMPENSATION PHILOSOPHY AND SCALE WITH AN OUTSIDE CONSULTANT WHICH WILL INFORM FUTURE SALARIES.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19OCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 380,254. MANAGEMENT AND GENERAL EXPENSES 16,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396,504. CUSTODIAL SERVICE AND SUPPLIES: PROGRAM SERVICE EXPENSES 34,358. MANAGEMENT AND GENERAL EXPENSES 11,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,811. PAYROLL FEES: PROGRAM SERVICE EXPENSES 6,548. MANAGEMENT AND GENERAL EXPENSES 2,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,731.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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