Childrens Coalition For Northeast Louisiana
- Assets
- $4.1m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 116
- Location
- Monroe, LA
- Founding
- 10/2001
- Data as of
- 06/2022
- EIN
- 72-1502186
Organization Overview
Childrens Coalition For Northeast Louisiana is located in Monroe, LA. The organization was established in 2001. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Childrens Coalition For Northeast Louisiana employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Coalition For Northeast Louisiana 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 06/2022, Childrens Coalition For Northeast Louisiana generated $8.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $7.6m during the year ending 06/2022. While expenses have increased by 19.2% per year over the past 5 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.
Since 2021, Childrens Coalition For Northeast Louisiana has awarded 43 individual grants totaling $624,199. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ACT AS A COORDINATING AGENCY TO DEVELOP A COMPREHENSIVE AND INTEGRATED SYSTEM OF RESOURCES THAT SUPPORT CHILDREN AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EDUCATION AND EARLY HEAD START: NELA CHILDCARE CONNECTIONS (LDOE): CURRENTLY FUNDED THROUGH THE LA LA DEPT. OF EDUCATION THROUGH CHILD DEVELOPMENT BLOCK GRANT FUNDS. CHILDCARE CONNECTIONS IS THE CHILD RESOURCE AND REFERRAL AGENCY FOR 11 PARISHES IN NELA AND PROVIDES CONSUMER EDUCATION AND REFERRAL SERVICES TRAINING FOR CHILD CARE PROVIDERS AND STAFF, AND TECHNICAL ASSISTANCE IN CHILDCARE CENTERS AND IN FAMILY CHILDCARE HOMES. A MAJOR FOCUS IN THE PAST YEAR HAS BEEN ASSISTING CHILDCARE CENTERS AND CONSUMERS TO NAVIGATE THE CHANGES IN THE SYSTEM.
HEALTHY LIVING
PARENTING INITIATIVE: FAMILY RESOURCE CENTER FOR NELA (DCFS): THE CHILDREN'S COALITION WAS AWARDED A CONTRACT FOR A FAMILY RESOURCE CENTER FOR THE MONROE AREA BY DEPT. OF CHILDREN AND FAMILY SERVICES. THE FAMILY RESOURCE CENTER WORKS CLOSELY WITH DCFS TO SUPPORT FAMILIES WHO ARE IN THE REUNIFICATION PROCESS. THE CENTER PROVIDES PARENTING CLASSES, CASE MANAGEMENT, VISIT COACHING AND SUPPORTIVE SERVICES SUCH AS LIFE SKILLS AND PEER-PARENTING.
YOUTH DEVELOPMENT: U-ACT: FUNDED BY THE LA PARTNERSHIP FOR SUCCESS AS PART OF A SUBSTANCE ABUSE AND MENTAL HEALTH SERIVCES ADMINISTRATION GRANT, U-ACT IS A COMMUNITY COALITION THAT WORKS TOGETHER TO DEVELOP A 5-YEAR PLAN THAT WILL ADDRESS UNDERAGE DRINKING AND PRESCRIPTION DRUG ABUSE. ADOLESCENSE REPRODUCTION: THE PROJECT WORKS WITH THE COMMUNITY COALITION ESTABLISHED BY THE MAPPING ADOLESCENT HEALTH PROGRAM AND BUILDS OUT THE WORK TO DEVELOP AND IMPLEMENT MATERIALS RELATED TO SEXUAL HEALTH EDUCATION IN BOTH INFORMAL AND FORMAL SCHOOL SETTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Rodriguez Past President | Trustee | $0 | |
Mark Wilson Board President | Trustee | $0 | |
David M Hartt Board Treasurer | Trustee | $0 | |
Alpa Patel Board Secretary | Trustee | $0 | |
Kathryn Bagley Board Member | Trustee | $0 | |
Tommy Carr Board Member | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Little Feathers Childcare | 6/29/22 | $204,893 |
Tender Touch Nursery Ii Childcare | 6/29/22 | $201,573 |
Little Angels Daycare Childcare | 6/29/22 | $171,189 |
Kiddie Garden Childcare | 6/29/22 | $118,352 |
The Little Arc Academy Childcare | 6/29/22 | $115,136 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $18,799 |
| Fundraising events | $76,092 |
| Related organizations | $0 |
| Government grants | $6,738,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,204,035 |
| Noncash contributions included in lines 1a–1f | $282,957 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,037,314 |
| Total Program Service Revenue | $0 |
| Investment income | $5,104 |
| 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 | $8,042,418 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $267,154 |
| Grants and other assistance to domestic individuals. | $109,468 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,331 |
| Compensation of current officers, directors, key employees. | $125,598 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,762,607 |
| Pension plan accruals and contributions | $25,787 |
| Other employee benefits | $239,354 |
| Payroll taxes | $217,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,421,305 |
| Advertising and promotion | $96,187 |
| Office expenses | $58,386 |
| Information technology | $32,714 |
| Royalties | $0 |
| Occupancy | $202,458 |
| Travel | $66,009 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,026 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,006 |
| Insurance | $24,925 |
| All other expenses | $241,618 |
| Total functional expenses | $7,631,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,324 |
| Savings and temporary cash investments | $2,439,237 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,140,299 |
| 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 | $33,391 |
| Net Land, buildings, and equipment | $389,726 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,925 |
| Total assets | $4,112,902 |
| Accounts payable and accrued expenses | $104,094 |
| Grants payable | $0 |
| Deferred revenue | $357,659 |
| 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 | $461,753 |
| Net assets without donor restrictions | $2,089,679 |
| Net assets with donor restrictions | $1,561,470 |
| 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 | $4,112,902 |
Grants Awarded
Over the last fiscal year, Childrens Coalition For Northeast Louisiana has awarded $153,336 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
READY SET GO CHILD DEV CEN PURPOSE: LA DEPT OF EDUCATION GRANT | $28,940 |
SPRINKLES EARLY LEARNING PURPOSE: LA DEPT OF EDUCATION GRANT | $20,865 |
OUR BEGINNINGS CHILDCARE PURPOSE: LA DEPT OF EDUCATION GRANT | $18,135 |
CLAIBORNE CHRISTIAN PRESCH PURPOSE: LA DEPT OF EDUCATION GRANT | $15,602 |
FUTURE BLOSSOMS DAYCARE PURPOSE: LA DEPT OF EDUCATION GRANT | $15,400 |
KIDZ N HARMONY DAYCARE PURPOSE: LA DEPT OF EDUCATION GRANT | $15,000 |