2024-05-15T09:49:42-05:00 2023-06-30 990 2022-07-01 721502186 CHILDRENS COALITION FOR NORTHEAST LOUISIANA % EDDI HERNANDEZ CHIL 3183238775 117 HALL ST MONROE LA 71201 EDDI HERNANDEZ CHIEF FINANCIAL OFFICER 3183238775 2024-05-15 EDDI HERNANDEZ XXX-XX-XXXX false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z KRISTIE BARDELL 117 HALL ST MONROE LA 71201 10347947 false X WWW.CHILDRENSCOALITION.ORG X 2000 LA TO ACT AS A COORDINATING AGENCY TO DEVELOP A COMPREHENSIVE AND INTEGRATED SYSTEM OF RESOURCES THAT SUPPORT CHILDREN AND FAMILIES 23 23 118 200 0 8037314 10263999 0 5104 58948 25000 8042418 10347947 376622 920690 0 3379513 3459788 0 68590 3875098 5395458 7631233 9775936 411185 572011 4112902 4931737 461753 708577 3651149 4223160 X TO ACT AS A COORDINATING AGENCY TO DEVELOP A COMPREHENSIVE AND INTEGRATED SYSTEM OF RESOURCES THAT SUPPORT CHILDREN AND FAMILIES AS THEY LIVE AND GROW TO THEIR FULL POTENTIAL. false false 8308319 7395264 9166337 EARLY CHILDHOOD EDUCATION AND EARL HEAD START: NELA CHILDCARE CONNECTIONS (LDOE): CURRENTLY FUNDED THROUGH THE LA DEPT OF EDUCATION THROUGH CHILD DEVELOPMENT BLOCK GRANT FUNDS. CHILD CARE 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. 552394 552394 573355 PARENTING INITIATIVE: FAMILY RESOURCE CENTER FOR NELA (DFCS): 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. 227064 227064 161488 YOUTH DEVELOPMENT: U-ACT: FUNDED BY THE LA PARTNERSHIP FOR SUCCESS AS PART OF A SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES 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. 5045 5045 4750 LIFE SKILLS PROGRAM FOR MAKING HEALTHY CHOICES 5045 5045 4750 9092822 true true false false false false false false false false true false false true true true true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 140 0 false 118 true false false false false false false false false false false X 23 23 false false false false true true false true true false false true true true true true true true true false X X EDDI HERNANDEZ 3183238775 117 HALL ST MONROE LA 71201 CYNTHIA RODRIGUEZ COMMUNITY LIAISON X 0 0 0 MARK WILSON BOARD MEMBER X 0 0 0 ALPA PATEL BOARD MEMBER X 0 0 0 KATHRYN BAGLEY BOARD MEMBER X 0 0 0 TOMMY CARR BOARD MEMBER X 0 0 0 LEIGH HERSEY BOARD PRESIDENT X 0 0 0 LISA KIPER BOARD PAST PRESIDENT X 0 0 0 EDDI HERNANDEZ CHIEF FINANCIAL OFFICE 40.00 X 73248 0 0 CATHY AGAN BOARD MEMBER X 0 0 0 DENISE BREARD BOARD SECRETARY X 0 0 0 DERON TALLEY BOARD PRESIDENTELECT X 0 0 0 PATIENCE TALLEY BOARD MEMBER X 0 0 0 BOBBYE J FUTCH DIRECTOR X 0 0 0 KARARI HANKS BOARD MEMBER X 0 0 0 MYISHA JACKSON BOARD MEMBER X 0 0 0 KRISTIE BARDELL EXECUTIVE DIRECTOR 40.00 X 120000 0 0 CORY ATKINSON BOARD TREASURER X 0 0 0 SOPHIE BARKSDALE BOARD MEMBER X 0 0 0 BAYLIE CHURCHWELL BOARD MEMBER X 0 0 0 SANDEE CLAWSON BOARD MEMBER X 0 0 0 DOREA FLINTROY BOARD MEMBER X 0 0 0 JAMIE MAYER BOARD MEMBER X 0 0 0 TAFTA MILLER BOARD MEMBER X 0 0 0 LENA STAGE ORMOND BOARD MEMBER X 0 0 0 RODNEY WELCH BOARD MEMBER X 0 0 0 193248 1 false false false LITTLE FEATHERS 303 OAK DR RAYVILLE LA 71269 CHILDCARE SERVICES 310925 TENDER TOUCH NURSERY II PO BOX 66 MANGHAM LA 71259 CHILDCARE SERVICES 254542 LITTLE ANGELS DAYCARE 409 CASON AVE BASTROP LA 71220 CHILDCARE SERVICES 223232 STEPPING STONES 904 MAIN ST DELHI LA 71232 CHILDCARE SERVICES 137610 ABG PROFESSIONAL 401 BAYOU DR STUBB HALL Ste 205 MONROE LA 71209 PROFESSIONAL DEVELOPMENT 105000 5 5378 99291 8827903 1331427 384207 10263999 58948 58948 0 INSURANCE PROCEEDS 900099 25000 25000 25000 10347947 83948 X 710376 710376 210314 210314 194753 194753 2763184 2577979 181207 3998 29477 22104 7373 251609 224740 26840 29 220765 193459 27000 306 2398954 2298829 48349 51776 107869 104067 2995 807 57399 54671 2459 269 37045 34015 3030 219247 200011 17236 2000 112665 101131 10345 1189 20197 17411 2786 87676 81549 5511 616 22258 19695 2160 403 SUPPLIES 1507291 1471644 31176 4471 CONSULTANTS & VOLUNTEERS 278498 278498 TRAINING 122244 122040 204 MAINTENANCE & REPAIRS 121349 116077 5272 302766 254412 45628 2726 9775936 9093022 614324 68590 101324 431289 2439237 2682271 1140299 957806 33391 43673 769480 422316 389726 347164 8925 469534 4112902 4931737 104094 128319 357659 119649 460609 461753 708577 X 2089679 2272881 1561470 1950279 3651149 4223160 4112902 4931737 572011 X false true X true true true X 6237514 6625169 6877014 8034226 10261850 38035773 6237514 6625169 6877014 8034226 10261850 38035773 38035773 29497 9098 5104 58949 102648 2731 118441 3087 27148 151407 38289828 0.99336 0.99495 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 477961 240804 237157 291519 181512 110007 347164 OTHER ASSETS 8925 LEASE RIGHT OF USE ASSETS 460609 469534 LEASE LIABILITY 460609 460609 10347947 10347947 10347947 9775936 9775936 9775936 P10, Ln 2 THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE P10, Ln 2 INTERNAL REVENUE CODE BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL P10, Ln 2 SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. THE COALITIO P10, Ln 2 IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO P10, Ln 2 ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS P10, Ln 2 A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN P10, Ln 2 JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED P10, Ln 2 IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX-EXEMPT ENTITY, THE COALITION P10, Ln 2 MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED P10, Ln 2 BUSINESS INCOME SUBJECT TO INCOME TAX. THE COALITION DOES NOT EXPECT ANY OF P10, Ln 2 THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. P10, Ln 2 ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE P10, Ln 2 RECOGNIZED AS PENALTIES EXPENSE IN THE ACCOUNTING RECORDS. THE COALITION P10, Ln 2 IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. P10, Ln 2 ITS FEDERAL INCOME TAX RETURNS FOR THE TAX YEAR 2019 AND BEYOND REMAIN DRAGON BOAT 58874 58874 2000 24820 HATS OFF 28917 28917 15902 87791 87791 2000 40722 42722 45069 true RADIANCE CDC SOUTH 1317 SOUTH 10TH ST MONROE LA 71202 452595213 54500 0 LA DEPT OF EDUCATION GRANT CLAIBORNE CHRISSTIAN PRESC 330 LAIRD ST WEST MONROE LA 71291 721289989 43247 0 LA DEPT OF EDUCATION GRANT READY SET GO CHILD DEVELOP 493 VANCIL RD WEST MONROE LA 71291 455154941 33499 0 LA DEPT OF EDUCATION GRANT CHILDS CHILDCARE 2 101 MICHELLE CT MONROE LA 71202 464192697 30718 0 LA DEPT OF EDUCATION GRANT OPEN ARMS AFTER HOURS 801 ST JOHN ST MONROE LA 71201 770688518 29229 0 LA DEPT OF EDUCATION GRANT THE PLAYHOWSE LEARNING CEN 9727 HWY 165 N STERLINGTON LA 71280 203613274 26454 0 LA DEPT OF EDUCATION GRANT OUR BEGINNIGS CHILDCARE DE 201 DELLWOOD DR MONROE LA 71202 821340045 21631 0 LA DEPT OF EDUCATION GRANT LIFECHURCH LA PRESCHOOL 3000 S VIENNA RUSTON LA 71270 720846450 21292 0 LA DEPT OF EDUCATION GRANT RADIANCE CHILD CENTER 1732 E MADISON AVE BASTROP LA 71220 452595213 20118 0 LA DEPT OF EDUCATION GRANT LITTLE FEATHERS 303 OAK DR RAYVILLE LA 71269 472123028 18597 0 LA DEPT OF EDUCATION GRANT SPRINKLES EARLY LEARNING 396 BRITTON RD CALHOUN LA 71225 833928018 18537 0 LA DEPT OF EDUCATION GRANT TENDER TOUCH NURSERY II PO BOX 66 MANGHAM LA 71259 273160197 16597 0 LA DEPT OF EDUCATION GRANT LITTLE FLOWER ACADEMY 610 SOUTH 16TH MONROE LA 71201 720643416 16197 0 LA DEPT OF EDUCATION GRANT LITTLE ANGELS DAYCARE 409 CASON AVE BASTROP LA 71220 383770863 16018 0 LA DEPT OF EDUCATION GRANT DEVINE HELPING HANDS CHILD 3504 HWY 165 SOUTH MONROE LA 71202 851545377 16000 0 LA DEPT OF EDUCATION GRANT LAUGH N LEARN ACADEMY 1007 GLENWOOD DR WEST MONROE LA 71291 611758625 15594 0 LA DEPT OF EDUCATION GRANT STEPPING STONES CHILD DEVE 904 MAIN ST DELHI LA 71232 845194013 15257 0 LA DEPT OF EDUCATION GRANT WEE LEARNERS DAYCARE CENTE 1437 1/2 GRIFFIN AVE LAKE PROVIDENCE LA 71254 721501505 14779 0 LA DEPT OF EDUCATION GRANT NEW LIVING WORD CHILD CARE PO BOX 2052 RUSTON LA 71273 742679090 14685 0 LA DEPF OF EDUCATION GRANT KARELOT EARLY LEARNING CEN 2743 WINNSBORO RD MONROE LA 71203 902372851 14218 0 LA DEPT OF EDUCATION GRANT LITTLE ONE'S DAY CARE 602 MARTIN LUTHER KING SOUTH BASTROP LA 71220 721512630 13418 0 LA DEPT OF EDUCATION BRIGHT BEGINNINGS CHILD 1004 CENTER ST RUSTON LA 71270 813887396 13364 0 LA DEPT OF EDUCATION GRANT THE LITTLE ARC ACADEMY 108 WT HEMPHILL DR WEST MONROE LA 71292 720978257 11154 0 LA DEPT OF EDUCATION GRANT EMMANUEL BAPTIST PRESCHOOL 1200 FARMERVILLE HWY RUSTON LA 71270 720773443 10765 0 LA DEPT OF EDUCATION GRANT KIDDIE GARDEN 96 LINCOLN RD MONROE LA 71203 721445737 10515 0 LA DEPT OF EDUCATION GRANT 1 FAMILY LEARNING CENTER 101 DAY DRIVE MONROE LA 71203 883223809 10500 0 LA DEPT OF EDUCATION GRANT FIELDS ROUND UP EARLY LEAR 66 MOSS OAK PLACE DELHI LA 71232 871055442 10412 0 LA DEPT OF EDUCATION GRANT MCGUIRE METHODIST CDC 2075 ARKANSAS RD WEST MONROE LA 71291 720728961 9576 0 LA DEPT OF EDUCATION GRANT COLLEGE PREP 6186 JONESBORO RD WEST MONROE LA 71292 731643842 8676 0 LA DEPT OF EDUCATION GRANT HOME AWAY FROM HOME 2026 NEW NATCHITOCHES RD WEST MONROE LA 71292 833112771 7636 0 LA DEPT OF EDUCATION GRANT THE CUBHOUSE EARLY LEARNIN 201 BEASLEY ST MONROE LA 71203 823779865 7436 0 LA DEPT OF EDUCATION GRANT SMALL WORLD INFANT & CDC 6446 CYPRESS ST WEST MONROE LA 71291 721506115 7436 0 LA DEPT OF EDUCATION GRANT LIFECURCH LA PRESCHOOL NOR 3000 S VIENNA ST RUSTON LA 71270 7206 0 LA DEPT OF EDUCATION GRANT THE PREP CENTER 1906 COOPER LAKE RD BASTROP LA 71220 721434168 6977 0 LA DEPT OF EDUCATION GRANT PLAYHOWSE WEST 705 SPLANE DR WEST MONROE LA 71291 825317703 6797 0 LA DEPT OF EDUCATION GRANT KIDZ N HARMONY DAYCARE 222 MT HARMONY CHURCH RD RUSTON LA 71270 820539603 6606 0 LA DEPT OF EDUCATION GRANT CHILDREN'S COVE LLC 2002 HWY 80 EAST CALHOUN LA 71225 834525454 6197 0 LA DEPT OF EDUCATION GRANT PREVAILING FAITH 1111 PLAZA BLVD MONROE LA 71201 811628821 6197 0 LA DEPT OF EDUCATION GRANT CRESCENT ACADEMY AND CHILD 1701 MEDRA DR MONROE LA 71203 842087556 5935 0 LA DEPT OF EDUCATION GRANT FIELDS ROUNDUP 119 CHARTER ST DELHI LA 71232 5418 0 LA DEPT OF EDUCATION GRANT STRING A LONG DAYCARE 870783767 5285 0 LA DEPT OF EDUCATION GRANT 0 0 STIPENDS 721 210314 PART I LINE 2 GRANTS ARE GIVEN TO CHILDCARE CENTERS UNIVERSALLY TO ANY TYPE III CENTER PART I LINE 2 THAT APPLIES AND COMPETES BASED ON DEMOSNTRATED NEED AND MERIT PART I LINE 2 GRANTS ARE USED FOR INSTRUCTIONAL SUPPORT MATERIALS TEACHER STIPENDS PART I LINE 2 FOR TRAINING AND CLASSROOM RESOURCES 1 30000 FMV IN-KIND 354207 FMV OF SERVICES false true false Part VI Line 1a NONE Part VI Line 6 THE ORGANIZATION HAS MEMBERS WHO ARE INDIVIDUALS THAT MAKE Part VI Line 6 DONATIONS AS A FEE FOR MEMBERSHIP Part VI Line 7a MEMBERS OF THE ORGANIZATION MAY NOMINATE MEMBERS TO THE BOARD OF Part VI Line 7a DIRECTORS. NOMINATIONS ARE SINGLE SLATED BY A NOMINATING TASK FORCE Part VI Line 11b CFO PREPARES FORM 990. THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR Part VI Line 11b REVIEW IT BEFORE BEING SUBMITTED Part VI Line 12c BOARD OF DIRECTORS AND EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY Part VI Line 15a or b SALARIES OF KEY EMPLOYEES ARE REVIEWED BY THE BOARD IN EXECUTIVE Part VI Line 15a or b SESSIONS AND APPROVED BY THEM Part VI Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. AN ANNUAL REPORT TO THE Part VI Line 19 PUBLIC IS ISSUED WITH FINANCIAL SUMMARY Part IX Line 11g CONTRACT FOR SERVICES Total expenses - $2371852.00 Program service expenses - $2279889.00 Mgmt and general expenses - $40187.00 Fundraising expenses - $51776.00 Part IX Line 11g PROFESSIONAL FEES Total expenses - $27102.00 Program service expenses - $18940.00 Mgmt and general expenses - $8162.00 Fundraising expenses - $0.00 Part III Line 4d Expenses: $5045.00 including grants of: $5045.00 Revenue: $4750.00 Part III Line 4d LIFE SKILLS PROGRAM FOR MAKING HEALTHY CHOICES