2025-05-15T08:44:37-05:00 2024-06-30 990 2023-07-01 721502186 CHILDRENS COALITION FOR NORTHEAST LOUISIANA % EDDI HERNANDEZ CHIL 3183238775 117 HALL ST MONROE LA 71201 EDDI HERNANDEZ CHIEF FINANCIAL OFFICER 3183238775 2025-05-15 false 2023 2025-03-06 01:10:19Z DEIDRA ADAIR 117 HALL ST MONROE LA 71201 10610510 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 23 116 200 0 10263999 10450440 0 58948 152294 25000 7776 10347947 10610510 920690 585543 0 3459788 3741664 0 87310 5395458 5918133 9775936 10245340 572011 365170 4931737 5076346 708577 488015 4223160 4588331 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 7964762 441410 EARLY CHILDHOOD EDUCATION AND EARLY 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. THE ORGANIZATION ALSO PROVIDES EARLY HEAD START SERVICES THROUGH FIVE DIFFERENT LOCATIONS TOTAL NON-CASH EXPENSES: $476,973 769761 136668 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 SKILS AND PEER-PARENTING. 265960 2550 YOUTH DEVELOPMENT: U-ACT: FUNDED BY THE CDC, U-ACT IS A COMMUNITY COALITION THAT WORKS TOGETHER TO DEVELOP A 5-YEAR PLAN THAT WILL ADDRESS UNDERAGE DRINKING AND PRESCRIPTION DRUGE 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 SCHOOL SETTINGS. LIVING WELL: FUNDED BY THE LIVING WELL FOUNDATION, THIS GRANT PROVIDES FUNDS TO EXPAND THE SIGNS OF SUICIDE PROGRAM 9000483 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 116 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 EDDI HERNANDEZ 3183238775 117 HALL ST MONROE LA 71201 KRISTIE BARDELL EXECUTIVE DIRECTOR 40.00 X 123487 0 0 EDDI HERNANDEZ CFO 40.00 X 76190 0 0 DERON TALLEY BOARD PRESIDENT X 0 0 0 LEIGH HERSEY BOARD MEMBER X 0 0 0 LENA SATGE BOARD MEMBER X 0 0 0 LISA KIPER BOARD MEMBER X 0 0 0 CORY ATKINSON BOARD MEMBER X 0 0 0 DENISE BREARD BOARD MEMBER X 0 0 0 CYNTHIA RODRIGUEZ BOARD MEMBER X 0 0 0 CATHY AGAN BOARD MEMBER X 0 0 0 KATHRYN NEATHERY BOARD MEMBER X 0 0 0 SOPHIE BARKSDALE BOARD MEMBER X 0 0 0 TOMMY CARR BOARD MEMBER X 0 0 0 BAYLIE CHURCHWELL BOARD MEMBER X 0 0 0 SANDEE CLAWSON BOARD MEMBER X 0 0 0 DOREA FLYNTROY BOARD MEMBER X 0 0 0 BOBBYE JO FUTCH BOARD MEMBER X 0 0 0 MYISHA JACKSON BOARD MEMBER X 0 0 0 JAMIE MAYES BOARD MEMBER X 0 0 0 TAFTA MILLER BOARD MEMBER X 0 0 0 PATIENCE TALLEY BOARD MEMBER X 0 0 0 RODNEY WELCH BOARD MEMBER X 0 0 0 PRISCILLA SAMANIEGO BOARD MEMBER X 0 0 0 PEARSON CROSS BOARD MEMBER X 0 0 0 CAROLYN CARTER BOARD MEMBER X 0 0 0 199677 1 false false false THE WELLSPRING 1515 JACKSON ST MONROE LA 71201 PARENTING SERVICES 243484 LITTLE ONE'S DAY CARE 602 MARTIN LUTHER KING BASTROP LA 71220 CHILDCARE SERVICES 203833 OPEN ARMS AFTER HOURS 801 ST JOHN STREET MONROE LA 71201 CHILDCARE SERVICES 170068 TENDER TOUCH NURSERY II PO BOX 66 MANGHAM LA 71259 CHILDCARE SERVICES 155707 LITTLE ANGELS DAYCARE 409 CASON AVE BASTROP LA 71220 CHILDCARE SERVICES 149849 12 1526 94693 8953935 1400286 476943 10450440 152294 152294 0 REGISTRATION FEES 7776 7776 7776 10610510 7776 152294 X 310174 310174 275369 275369 209380 209380 3007818 2801356 178025 28437 35412 25183 9622 607 249413 220881 28350 182 239641 208194 29286 2161 2836996 2724712 76252 36032 95553 89198 4241 2114 60705 55922 2467 2316 44957 41910 3047 230831 208166 18407 4258 131701 121653 9964 84 31562 18300 13178 84 97081 89805 6449 827 32911 27263 4232 1416 SUPPLIES 1454806 1422938 26737 5131 CONSULTANTS & VOLUNTEERS 398958 398958 MAINTENACE & REPAIRS 102302 96188 5674 440 TRAININGS 89324 89324 310446 256847 50378 3221 10245340 9482341 675689 87310 431289 45488 2682271 3546723 957806 650087 43673 38427 947855 519397 347164 428458 469534 367163 4931737 5076346 128319 122206 119649 7571 460609 358238 708577 488015 X 2272881 2539387 1950279 2048944 4223160 4588331 4931737 5076346 365170 X false true X true true true X 6625169 6877014 8034226 10261850 10446982 42245241 6625169 6877014 8034226 10261850 10446982 42245241 42245241 29497 9098 5104 58949 152294 254942 2731 118441 3087 27148 11235 162642 42662825 0.99021 0.99340 X Part II Line 10/Part III Line 12 REGISTRATION FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 606328 297121 309207 303542 222276 81266 37985 37985 428458 LEASE RIGHT TO USE ASSET 358238 OTHER ASSETS 8925 367163 LEASE LIABILITY 358238 358238 X 10610511 10610511 10610511 10245340 10245340 10245340 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 YEAR 2020 AND BEYOND REMAIN DRAGON BOAT 48969 48969 26944 HARVEST UNDER THE STARS 19224 19224 867 7729 68193 68193 867 34673 35540 32653 true CLAIBORNE CHRISTIAN PRESCH 330 LAIRD ST WEST MONROE LA 71291 721289989 501C3 17572 0 LA DEPT OF EDUCATION GRANT LAUGH N LEARN ACADEMY 1007 GLENWOOD DR WEST MONROE LA 71291 611758625 501C3 14059 0 LA DEPT OF EDUCATION GRANT THE LITTLE ARC ACADEMY 108 WT HEMPHILL DR WEST MONROE LA 71292 720978257 501C3 8862 0 LA DEPT OF EDUCATION GRANT LIFECHURCH LA PRESCHOOL 3000 S VIENNA RUSTON LA 71270 720846450 501C3 8842 0 LA DEPT OF EDUCATION GRANT THE PLAYHOWSE LEARNING CEN 9727 HWY 165 N STERLINGTON LA 71280 203613274 8762 0 LA DEPT OF EDUCATION GRANT EMMANUEL BAPTIST PRESCHOOL 1200 FARMERVILEL HWY RUSTON LA 71270 720773443 501C3 8679 0 LA DEPT OF EDUCATION GRANT KIDDIE GARDEN 96 LINCOLN RD MONROE LA 71203 721445737 501C3 7779 0 LA DEPT OF EDUCATION GRANT MCGUIRE METHODIST CDC 2075 ARKANSAS RD West Monroe LA 71291 720728961 501C3 7196 0 LA DEPT OF EDUCATION GRANT READY SET GO CHILD DEVELOP 493 VANCIL RD WEST MONROE LA 71291 455154941 7196 0 LA DEPT OF EDUCATION GRANT LITTLE FLOWER ACADEMY 610 SOUTH 16TH MONROE LA 71201 720643416 501c3 7095 0 LA DEPT OF EDUCATION GRANT COLLEGE PREP 6186 JONESBORO RD WEST MONROE LA 71292 731643842 6196 0 LA DEPT OF EDUCATION GRANT LIFECHURCH LA PRESCHOOL 3000 S VIENNA ST RUSTON LA 71270 720846450 501c3 5831 0 LA DEPT OF EDUCATION GRANT HOME AWAY FROM HOME 2026 NEW NATCHITOCHES RD WEST MONROE LA 71292 833112771 5814 0 LA DEPT OF EDUCATION GRANT MINI SCHOLARS CHILDCARE 178 BIEDENHARN DR WEST MONROE LA 71291 721217868 5731 0 LA DEPT OF EDUCATION GRANT CUBHOUSE ON THE BAYOU 902 FINKS HIDEAWAY RD MONROE LA 71203 5714 0 LA DEPT OF EDUCATION GRANT SPRINKLES EARLY LEARNING 396 BRITTON RD CALHOUN LA 71225 833928018 5631 0 LA DEPT OF EDUCATION GRANT LEA'S LEARNING LAND 1400 N 7TH ST WEST MONROE LA 71291 833396421 5517 0 LA DEPT OF EDUCATION GRANT KIDZ N HARMONY DAYCARE 222 MT HARMONY CHURCH RUSTON LA 71270 820539603 5331 0 LA DEPT OF EDUCATION GRANT JELLY BEAN JUNCTION 165 ROWLAND RD MONROE LA 71203 452595213 5313 0 LA DEPT OF EDUCATION GRANT PLAYHOWSE WEST 705 SPLANE DR WEST MONROE LA 71291 825317703 5231 0 LA DEPT OF EDUCATION GRANT THE PREP CENTER 1906 COOPER LAKE DR BASTROP LA 71220 721434168 501c3 5214 0 LA DEPT OF EDUCATION GRANT RADIANCE CDC - 18TH 209 N 18TH ST MONROE LA 71201 452595213 5131 0 LA DEPT OF EDUCATION GRANT CHILDREN'S COVE LLC 2002 WHY 80 EAST CALHOUN LA 71225 834525454 5031 0 LA DEPT OF EDUCATION GRANT 10 13 STIPENDS 206 109417 18258 BOOK CLASSROOM SUPPLIES HARDSHIP ASSISTANCE 83 118981 PART I LINE 2 GRANTS ARE GIVEN TO CHILDCARE CENTERS TO ANY ANY TYPE III CENTER PART I LINE 2 THAT APPLIES AND COMPETES BASED ON DEMONSTRATED NEED AND MERIT PART I LINE 2 GRANTS ARE USED FOR INSTRUCTIONAL SUPPORT MATERIALS TEACHER STIPENDS PART I LINE 2 FOR TRAINING AND CLASSROM RESOURCES IN-KIND 476943 FMV OF SERVICES false true false Part VI Line 1a ALL MEMBERS OF GOVERNING BODY HAVE SAME VOTING RIGHTS Part VI Line 1a THERE IS AN EXECUTIVE COMMITTEE CONSISTING OF FIVE MEMBER OF THE BOARD 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 SALARY OF EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS. Part VI Line 15a or b EXECUTIVE DIRECTOR WAS HIRED IN 2022 Part VI Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. AN ANNUAL REPORT TO THE Part VI Line 19 PUBLIC IS ISSUED WITH A FINANCIAL SUMMARY Part IX Line 11g CONSTRACT FOR SERVICES Total expenses - $2808724.00 Program service expenses - $2707312.00 Mgmt and general expenses - $65380.00 Fundraising expenses - $36032.00 Part IX Line 11g PROFESSIONAL FEES Total expenses - $28272.00 Program service expenses - $17400.00 Mgmt and general expenses - $10872.00 Fundraising expenses - $0.00