Pelican Center For Children And Families
- Assets
- $497.3k
- Revenue
- $763.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Zachary, LA
- Founding
- 05/2014
- Data as of
- 09/2023
- EIN
- 46-2210493
Organization Overview
Pelican Center For Children And Families is located in Zachary, LA. The organization was established in 2014. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2023, Pelican Center For Children And Families employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pelican Center For Children And Families is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Pelican Center For Children And Families generated $763.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $968.8k during the year ending 09/2023. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A STATEWIDE, MULTIDISCIPLINARY COLLABORATIVE STRENGTHENING THE CHILD WELFARE CONTINUUM FROM PREVENTION TO PERMANENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COURT IMPROVEMENT PROGRAM - TRAINING GRANT: CHILD WELFARE TRAINING AND EDUCATION CURRICULUM DEVELOPMENT AND TRAINING EVENT COORDINATION, LOUISIANA CHILD WELFARE TRAINING ACADEMY PARTNER, STATEWIDE ANNUAL "TOGETHER WE CAN" CONFERENCE ON CHILD WELFARE. EFFORTS SUPPORT A COMPETENT CHILD WELFARE WORKFORCE.
COURT IMPROVEMENT PROGRAM - DATA GRANT: SUPPORTS CHILD WELFARE ATTORNEYS USING MANAGEMENT INFORMATION SYSTEMS TO COLLECT AND ANALYZE DATA RELATIVE TO QUALITY LEGAL REPRESENTATION OF CHILDREN AND INDIGENT PARENTS IN CHILD WELFARE CASES. SUPPORTS THE COURT IMPROVEMENT PROGRAM CONTINUOUS QUALITY IMPROVEMENT COMMITTEE, INTERACTS WITH DIVISION OF CHILDREN AND FAMILIES (DCFS) CONTINUOUS QUALITY IMPROVEMENT COMMITTEE, CAPTURES, ANALYZES, AND REPORTS ON MANDATORY CHILD IN NEED OF CARE LEGAL FRAME MANDATES AND IMPLEMENTATOIN OF INDICATORS OF QUALITY LEGAL REPRESENTATION IN CHILD WELFARE CASES. IN ADDITION, SUPPORTED DEVELOPMENT AND IMPLEMENTATION OF A MANAGEMENT INFORMATION SYSTEM FOR ATTORNEYS REPRESENTING ABUSED AND NEGLECTED CHILDREN. DATA DERIVED FROM THESE EFFORTS SUPPORT DECISION MAKING AROUND TRAINING AND EDUCATION PROGRAMMING.
COURT IMPROVEMENT PROGRAM - BASIC GRANT: COURT IMPROVEMENT PROGRAM JUDICIAL FELLOW, IMPROVING THE QUALITY OF LEGAL REPRESENTATION FOR CHILDREN AND INDIGENT PARENTS AND SUPPORTING ADVOCACY FOR CHILDREN, SUPPORT EFFORTS TO ENSURE A COURT APPOINTED SPECIAL ADVOCATE FOR EVERY CHILD WHO NEEDS ONE. PARTICIPATED IN THE STATE'S FEDERAL CHILD AND FAMILY REVIEW AND RESULTANT PROGRAM IMPROVEMENT PLAN, WHICH IDENTIFIED TRAINING NEEDS THAT WILL BE DEVELOPED AND DELIVERED BY THE PELICAN CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen Weisner Board Member | Trustee | 1 | $0 |
Jarvis Spearman Board Member | Trustee | 1 | $0 |
Judge Timothy Marcel Board Member | Trustee | 1 | $0 |
Karen Hallstrom Board Member | Trustee | 1 | $0 |
Michael Benjamin-Robinson Board Member | Trustee | 1 | $0 |
Kayanna Bradley Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stanley M Harris Inc Management | 9/29/21 | $161,364 |
Michelle Gros Special Projects Coordination | 9/29/21 | $131,981 |
Thailund Porter Green Consulting | 9/29/21 | $114,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $706,170 |
| All other contributions, gifts, grants, and similar amounts not included above | $225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $706,395 |
| Total Program Service Revenue | $55,048 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $763,519 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,454 |
| Compensation of current officers, directors, key employees. | $58,503 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,748 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,512 |
| Advertising and promotion | $0 |
| Office expenses | $8,563 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,908 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,495 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $890 |
| Insurance | $3,982 |
| All other expenses | $9,859 |
| Total functional expenses | $968,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,451 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $228,816 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $497,254 |
| Accounts payable and accrued expenses | $115,471 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $115,471 |
| Net assets without donor restrictions | $374,174 |
| Net assets with donor restrictions | $7,609 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $497,254 |