2026-03-31T10:58:06-05:00 2025-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2024-07-01 720408916 CHILDREN'S BUREAU OF NEW ORLEANS CHIL 5045252366 935 CALHOUN STREET SUITE 101 NEW ORLEANS LA 70118 JONAS CHARTOCK CEO 5045252366 2026-01-28 1 1 AMANDA WAGUESPACK P01755861 5044867275 2024 2025-03-06 01:10:19Z JONAS CHARTOCK 935 CALHOUN STREET SUITE 101 NEW ORLEANS LA 70118 2815022 0 X CHILDRENSBUREAUNOLA.ORG X 1892 LA CHILDREN'S BUREAU OF NEW ORLEANS PROMOTES GROWTH AND RESILIENCE THROUGH PREVENTION, ADVOCACY, EDUCATION AND INTERVENTION. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES IN GREATER NEW ORLEANS THROUGH VALID AND PROVEN PROGRAMS THAT ENHANCE AND STRENGTHEN MENTAL HEALTH AND WELLNESS. 9 9 45 4 0 0 2267373 2021165 798789 730860 7100 7561 29751 55436 3103013 2815022 0 0 0 0 2144842 2289205 6014 0 70540 421896 512963 2572752 2802168 530261 12854 2395252 2751783 67897 411574 2327355 2340209 X CHILDREN'S BUREAU OF NEW ORLEANS PROMOTES GROWTH AND RESILIENCE THROUGH PREVENTION, ADVOCACY, EDUCATION AND INTERVENTION. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES IN GREATER NEW ORLEANS THROUGH VALID AND PROVEN PROGRAMS THAT ENHANCE AND STRENGTHEN MENTAL HEALTH AND WELLNESS. 0 0 1861400 786296 CLINICAL SERVICES - INDIVIDUAL, FAMILY AND GROUP THERAPY ARE OFFERED FOR CHILDREN FROM 5 TO 24 YEARS OF AGE AND THEIR FAMILIES. AREAS OF CONCERN INCLUDE BUT NOT LIMITED TO ANGER MANAGEMENT, SCHOOL BEHAVIOR PROBLEMS, PARENT-CHILD RELATIONAL DIFFICULTIES, AND THE EFFECTS OF ABUSE, DOMESTIC VIOLENCE, OR OTHER TRAUMATIC EVENTS. 416430 CRISIS INTERVENTION - CBNO'S CRISIS INTERVENTION IS DESIGNED TO MEET THE SPECIAL NEEDS OF CHILDREN AND FAMILIES IMPACTED BY GRIEF AND TRAUMA, INCLUDING THE LOSS OF A LOVED ONE BY NATURAL CAUSES, ACCIDENT OR VIOLENT DEATH; EXPOSURE TO NATURAL DISASTER; AND BEING A WITNESS OR VICTIM OF VIOLENT ABUSE. CRISIS INTERVENTION OFFERS INDIVIDUAL, FAMILY AND GROUP INTERVENTION THAT ARE VALID AND PROVEN TO BE EFFECTIVE. OUR SOCIAL WORKERS ARE TRAINED IN OUR OWN EVIDENCE BASED 10-WEEK GRIEF AND TRAUMA INTERVENTION (GTI). GTI WAS DESIGNED AFTER MANY YEARS OF WORKING WITH NEW ORLEANS AREA CHILDREN AND YOUTH AND HAS BEEN REPEATEDLY SHOWN TO BE EFFECTIVE IN REDUCING TRAUMATIC STRESS AND DEPRESSIVE SYMPTOMS IN CHILDREN WHO HAVE COMPLETED THE INTERVENTION. CHILDREN AGES 5 TO 18 ARE ELIGIBLE. CRISIS INTERVENTION SERVICES ARE COMMUNITY BASED AND TAKE PLACE IN HOME, SCHOOLS AND OTHER COMMUNITY LOCATIONS. 184628 EARLY CHILDHOOD MENTAL HEALTH CONSULTATION - EARLY CHILDHOOD MENTAL HEALTH CONSULTATION IS AN INTERVENTION THAT TEAMS A MENTAL HEALTH PROFESSIONAL WITH EARLY CHILDHOOD PROFESSIONALS TO IMPROVE THE SOCIAL, EMOTIONAL AND BEHAVIORAL HEALTH OF YOUNG CHILDREN IN EARLY LEARNING SETTINGS. THE PROGRAM KNOWN AS TIKES SERVES TO INCREASE THE QUALITY OF CHILD CARE AND EARLY LEARNING INITIATIVES FOR ALL CHILDREN ACROSS THE STATE AND PROVIDE CHILD CARE STAFF AND PARENTS WITH THE TOOLS TO UNDERSTAND AND COMMAND HIGHER QUALITY CHILD CARE FOR CHILDREN. CENTERS PARTICIPATING IN TIKES ARE ELEGIBLE TO RECEIVE MENTAL HEALTH CONSULTATIONS. CBNO, THROUGH A GRANT FROM TULANE UNIVERSITY, EMPLOYS FULL-TIME LICENSED MENTAL HEALTH PROFESSIONAL, TRAINED IN INFANT AND EARLY CHILDHOOD ISSUES (0-5 YEARS OLD), WHO WORK CLOSELY WITH TEACHERS ON-SITE AND SERVE AS A RESOURCE FOR CHILD CARE PROVIDERS AND PARENTS AS THEY FOSTER AND ENHANCE THE CHILDREN'S EARLY DEVELOPMENT THROUGH EDUCATION, TRAINING, IDENTIFICATION AND INTERVENTION. 2462458 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JONAS CHARTOCK 5045252366 935 CALHOUN STREET SUITE 101 NEW ORLEANS LA 70118 DR KELLI JORDAN DIRECTOR 2.00 X 0 0 0 EUGENE PRIESTLEY BOARD CHAIR 5.00 X X 0 0 0 JONATHAN TEBELEFF TREASURER/SECRETARY 5.00 X X 0 0 0 DYLAN HOON VICE CHAIR 5.00 X X 0 0 0 JUDGE CALVIN JOHNSON ESQ DIRECTOR 2.00 X 0 0 0 JAMELLE B LACEY DIRECTOR 2.00 X 0 0 0 JONAS CHARTOCK PRESIDENT/ CEO 40.00 X X 132142 0 16290 MILLARD MORRISON DIRECTOR 2.00 X 0 0 0 LESLIE HARRIS DIRECTOR 2.00 X 0 0 0 VAUGHN FAURIA DIRECTOR 2.00 X 0 0 0 132142 0 16290 1 0 0 0 0 50845 1084951 885369 2021165 PROGRAM FEES 624110 609072 609072 ARPA PROVIDER INCENTIV 624110 75260 75260 MEDICAID REVENUE 624110 46528 46528 730860 7561 7561 OTHER INCOME 900099 55436 55436 55436 2815022 786296 0 7561 X 132142 126856 5286 1834890 1769833 65057 34729 33143 1586 146630 139933 6697 140814 134383 6431 286845 127265 90655 68925 35862 29878 5301 683 14142 13311 628 203 34457 14602 19855 COMPUTER SERVICES AND S 45192 22638 22554 UTILITIES 38482 20527 17955 OTHER 20257 8453 11270 534 TRAINING 16309 10308 5901 100 21417 11328 9994 95 2802168 2462458 269170 70540 2092390 2068951 167591 250262 105728 99382 29543 34292 0 298896 2395252 2751783 67897 96024 0 315550 67897 411574 X 1602790 1923172 724565 417037 2327355 2340209 2395252 2751783 12854 0 X X 0 1 X 1 1 1 X 2011372 2053264 1819896 2447232 2021165 10352929 2011372 2053264 1819896 2447232 2021165 10352929 1918417 8434512 17955 3782 7100 7561 36398 29066 2305 50203 29751 55436 166761 10556088 1349790 0.79900 0.83150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING RIGHT-OF-USE ASSETS 293152 DEPOSITS 5744 298896 OPERATING LEASE LIABILITY 315550 315550 X 2815022 0 2815022 0 2815022 2802168 0 2802168 0 2802168 PART X, LINE 2: CBNO HAS RECEIVED A TAX-EXEMPT RULING UNDER SECTION 501(C)(3) FROM THE INTERNAL REVENUE SERVICE AND, ACCORDINGLY, IS NOT SUBJECT TO INCOME TAX UNLESS IT HAS UNRELATED TRADE OR BUSINESS INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2025 AND 2024, CBNO BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2023 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B 990 DRAFT IS PRESENTED TO THE FINANCE COMMITTEE AT A MEETING AND THEN THE BOARD RECEIVES A COPY WITH ANY COMMENTS FROM FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD, ALL MEMBERS IDENTIFY ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE EVALUATES THE PRESIDENT/CEO PERFORMANCE AND AGREES ON THE AMOUNT OF COMPENSATION. THE CHAIRMAN REVIEWS THE EVALUATION AND COMPENSATION AMOUNT WITH THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 127,265. MANAGEMENT AND GENERAL EXPENSES 90,655. FUNDRAISING EXPENSES 68,925. TOTAL EXPENSES 286,845. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.