Chartwell Consortium
- Assets
- $1.6m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 31
- Location
- New Orleans, LA
- Founding
- 11/1999
- Data as of
- 06/2021
- EIN
- 72-1442874
Organization Overview
Chartwell Consortium is located in New Orleans, LA. The organization was established in 1999. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Chartwell Consortium employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chartwell Consortium 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 06/2021, Chartwell Consortium generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $922.4k during the year ending 06/2021. While expenses have increased by 9.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVE CHILDREN WITH AUTISM SPECTRUM DISORDERS BY PROVIDING EDUCATIONAL SERVICES, AND BY OFFERING TRAINING AND SUPPORT TO FAMILIES, TEACHERS, AND OTHER PROFESSIONALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL GROUP FOR CHILDREN WITH SOCIAL, COMMUNICATION, AND SENSORY INTEGRATION ISSUES. MAINTAIN A SPECIAL EDUCATION ASSISTANCE AND DEVELOPMENT CENTER FOR THE YOUTH IN THE NEW ORLEANS AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Folwell Dunbar Executive Director | Officer | 40 | $73,625 |
Sue Gilly Chairwoman | OfficerTrustee | 2 | $0 |
Jenny Longwell Vice-Chairwoman | OfficerTrustee | 2 | $0 |
Sidney Thornton Secretary | OfficerTrustee | 2 | $0 |
Michael A Kelly Jr Treasurer | OfficerTrustee | 2 | $0 |
Rob Eichberger Edd Board Member | Trustee | 0.63 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,576 |
| Related organizations | $0 |
| Government grants | $327,315 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,658 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $539,549 |
| Total Program Service Revenue | $586,960 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,246 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,119,269 |
| 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. | $93,000 |
| Compensation of current officers, directors, key employees. | $23,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $595,405 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,579 |
| Payroll taxes | $50,897 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,514 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,655 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,446 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,513 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,145 |
| Insurance | $22,637 |
| All other expenses | $0 |
| Total functional expenses | $922,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,684 |
| Savings and temporary cash investments | $40,715 |
| Pledges and grants receivable | $0 |
| 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 | $1,354,324 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,596,723 |
| Accounts payable and accrued expenses | $2,217 |
| 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 | $50,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $262,356 |
| Other liabilities | $0 |
| Total liabilities | $314,573 |
| Net assets without donor restrictions | $1,239,481 |
| Net assets with donor restrictions | $42,669 |
| 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 | $1,596,723 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Chartwell Consortium has recieved totaling $60,217.
| Awarding Organization | Amount |
|---|---|
The Greater New Orleans Foundation New Orleans, LA PURPOSE: EDUCATION | $30,255 |
Fore Kids Foundation Inc Avondale, LA PURPOSE: GENERAL ASSISTANCE | $15,000 |
Pro Bono Publico Foundation New Orleans, LA PURPOSE: GENERAL OPERATING SUPPORT-VOCATIONAL SERVICES FOR STUDENTS WITH ASD | $10,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $4,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $362 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Magnolia Community Services Inc Jefferson, LA | $29,222,261 | $19,467,265 |
Moody Endowment Galveston, TX | $686,505,507 | $152,947,665 |
Cares Center Inc Jackson, MS | $2,449,159 | $17,114,688 |
Brighton Center San Antonio, TX | $13,972,344 | $15,692,851 |
The Brookwood Community Inc Brookshire, TX | $8,710,239 | $19,329,578 |
Sunshine Cottage School For Deaf Children San Antonio, TX | $24,153,447 | $11,863,105 |
Burleson St Joseph Health Center Of Caldwell Texas Bryan, TX | $18,400,650 | $13,899,654 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Draw Academy Incorporated Houston, TX | $4,055,605 | $10,027,350 |
Child Study Center Fort Worth, TX | $14,339,570 | $9,360,325 |
Briarwood School Houston, TX | $7,638,237 | $8,954,444 |
Civitan Center Benton, AR | $7,426,072 | $8,172,929 |