Civic Intelligence

Childrens Coalition for Northeast Louisiana

EIN 72-1502186 • 501(c)3 • Monroe, LA

Profile

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.

117 Hall StMonroe, LA 71201

www.childrenscoalition.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$123,487

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

2.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,076,346

Up $144,609 (+2.9%) from 2023

Liabilities

Down

$488,015

Down $220,562 (-31%) from 2023

Net Assets

Up

$4,588,331

Up $365,171 (+8.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Up

$10,610,510

Up $262,563 (+2.5%) from 2023

Expenses

Up

$10,245,340

Up $469,404 (+4.8%) from 2023

Net Income

Down

$365,170

Down $206,841 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $417,944Liabilities 2010: $67,711Net Assets 2010: $350,2332010Assets 2011: $290,486Liabilities 2011: $148,221Net Assets 2011: $142,2652011Assets 2012: $411,087Liabilities 2012: $199,607Net Assets 2012: $211,4802012Assets 2013: $412,629Liabilities 2013: $172,637Net Assets 2013: $239,9922013Assets 2014: $653,411Liabilities 2014: $91,419Net Assets 2014: $561,9922014Assets 2015: $896,869Liabilities 2015: $50,624Net Assets 2015: $846,2452015Assets 2016: $954,476Liabilities 2016: $72,918Net Assets 2016: $881,5582016Assets 2017: $1,369,640Liabilities 2017: $107,140Net Assets 2017: $1,262,5002017Assets 2018: $2,138,435Liabilities 2018: $59,556Net Assets 2018: $2,078,8792018Assets 2019: $2,689,383Liabilities 2019: $224,594Net Assets 2019: $2,464,7892019Assets 2020: $3,406,109Liabilities 2020: $332,754Net Assets 2020: $3,073,3552020Assets 2021: $3,548,370Liabilities 2021: $308,406Net Assets 2021: $3,239,9642021Assets 2022: $4,112,902Liabilities 2022: $461,753Net Assets 2022: $3,651,1492022Assets 2023: $4,931,737Liabilities 2023: $708,577Net Assets 2023: $4,223,1602023Assets 2024: $5,076,346Liabilities 2024: $488,015Net Assets 2024: $4,588,3312024

Highlighted filing

2024

Assets$5,076,346
Liabilities$488,015
Net Assets$4,588,331
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,579,7102010Revenue 2011: $1,446,829Expenses 2011: $1,654,797Net Income 2011: -$207,9682011Expenses 2012: $1,659,1302012Expenses 2013: $1,529,6892013Revenue 2014: $1,807,833Expenses 2014: $1,485,833Net Income 2014: $322,0002014Revenue 2015: $2,684,463Expenses 2015: $2,400,210Net Income 2015: $284,2532015Revenue 2016: $3,205,741Expenses 2016: $3,170,428Net Income 2016: $35,3132016Revenue 2017: $3,874,687Expenses 2017: $3,493,745Net Income 2017: $380,9422017Revenue 2018: $5,772,185Expenses 2018: $4,955,806Net Income 2018: $816,3792018Revenue 2019: $6,251,202Expenses 2019: $5,865,292Net Income 2019: $385,9102019Revenue 2020: $6,657,398Expenses 2020: $6,048,831Net Income 2020: $608,5672020Revenue 2021: $6,995,455Expenses 2021: $6,828,846Net Income 2021: $166,6092021Revenue 2022: $8,042,418Expenses 2022: $7,631,233Net Income 2022: $411,1852022Revenue 2023: $10,347,947Expenses 2023: $9,775,936Net Income 2023: $572,0112023Revenue 2024: $10,610,510Expenses 2024: $10,245,340Net Income 2024: $365,1702024

Highlighted filing

2024

Revenue$10,610,510
Expenses$10,245,340
Net Income$365,170
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,076,346
Liabilities
$488,015
Net assets
$4,588,331
Revenue
$10,610,510
Expenses
$10,245,340
Net income
$365,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.49$4.59$10.6$10.2$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.71$4.22$10.3$9.78$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.46$3.65$8.04$7.63$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.31$3.24$7.00$6.83$0.17
2020Summary only. Only limited summary data is available for this year.$3.41$0.33$3.07$6.66$6.05$0.61
2019Summary only. Only limited summary data is available for this year.$2.69$0.22$2.46$6.25$5.87$0.39
2018Summary only. Only limited summary data is available for this year.$2.14$0.06$2.08$5.77$4.96$0.82
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.26$3.87$3.49$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$3.21$3.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$2.68$2.40$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.81$1.49$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.17$0.24$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.20$0.21$1.66
2011Summary only. Only limited summary data is available for this year.$0.29$0.15$0.14$1.45$1.65$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.35$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,610,510
Mission and Program Overview

Mission

To act as a coordinating agency to develop a comprehensive and integrated system of resources that support children and their families as they live and grow to their full potential.

To act as a coordinating agency to develop a comprehensive and integrated system of resources that support children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,682,271$3,546,723▲ $864,452
Accounts Receivable$957,806$650,087▼ $307,719
Land, Buildings, and Equipment, Net$347,164$428,458▲ $81,294
Cash and Non-Interest-Bearing Accounts$431,289$45,488▼ $385,801
Prepaid Expenses and Deferred Charges$43,673$38,427▼ $5,246
Total Assets$4,931,737$5,076,346▲ $144,609
Other Assets Total$469,534$367,163▼ $102,371
Liabilities
Other Liabilities$460,609$358,238▼ $102,371
Accounts Payable and Accrued Expenses$128,319$122,206▼ $6,113
Deferred Revenue$119,649$7,571▼ $112,078
Total Liabilities$708,577$488,015▼ $220,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,272,881$2,539,387▲ $266,506
Net Assets With Donor Restrictions$1,950,279$2,048,944▲ $98,665
Total Net Assets Fund Balance$4,223,160$4,588,331▲ $365,171
Total Liabilities and Net Assets / Fund Balance$4,931,737$5,076,346▲ $144,609

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$309,207$297,121$606,328
Equipment$81,266$222,276$303,542
Other Land Buildings$37,985-$37,985
Other Assets Org$8,925--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristie BardellExecutive DirectorFT$123,487$123,487
Eddi HernandezCFOFT$76,190$76,190

Board Members and Trustees

NameTitle
Deron TalleyBoard President
Baylie ChurchwellBoard Member
Bobbye Jo FutchBoard Member
Carolyn CarterBoard Member
Cathy AganBoard Member
Cory AtkinsonBoard Member
Cynthia RodriguezBoard Member
Denise BreardBoard Member
Dorea FlyntroyBoard Member
Jamie MayesBoard Member
Kathryn NeatheryBoard Member
Leigh HerseyBoard Member
Lena SatgeBoard Member
Lisa KiperBoard Member
Myisha JacksonBoard Member
Patience TalleyBoard Member
Pearson CrossBoard Member
Priscilla SamaniegoBoard Member
Rodney WelchBoard Member
Sandee ClawsonBoard Member
Sophie BarksdaleBoard Member
Tafta MillerBoard Member
Tommy CarrBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
The WellspringParenting Services1515 JACKSON ST, Monroe, LA 71201$243,484
Little One's Day CareChildcare Services602 MARTIN LUTHER KING, Bastrop, LA 71220$203,833
Open Arms After HoursChildcare Services801 ST JOHN STREET, Monroe, LA 71201$170,068
Tender Touch Nursery IiChildcare ServicesPO BOX 66, Mangham, LA 71259$155,707
Little Angels DaycareChildcare Services409 CASON AVE, Bastrop, LA 71220$149,849
Revenue and Support

Revenue Composition

Contributions and Grants
$10,450,440
Program Service Revenue
$0
Investment Income
$152,294
Other Revenue
$7,776
All Other Contributions
$1,400,286
Change in Net Assets
$365,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$476,943Fair Market Value (FMV) of Services
Total Noncash Contributions$476,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,610,511
Total Revenue per Audited Statements
$10,610,511
Total Revenue per Form 990
$10,610,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,918,133
Salaries, Compensation, and Employee Benefits$3,741,664
Grants and Similar Amounts Paid$585,543
Total Fundraising Expense$87,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,801,356$178,025$28,437$3,007,818
Fees for Services Other$2,724,712$76,252$36,032$2,836,996
All Other Expenses$256,847$50,378$3,221$310,446
Grants to Domestic Orgs$310,174--$310,174
Grants to Domestic Individuals$275,369--$275,369
Other Employee Benefits$220,881$28,350$182$249,413
Payroll Taxes$208,194$29,286$2,161$239,641
Occupancy$208,166$18,407$4,258$230,831
Current Officers, Directors, Trustees, and Key Employees-$209,380-$209,380
Travel$121,653$9,964$84$131,701
Depreciation Depletion$89,805$6,449$827$97,081
Advertising$89,198$4,241$2,114$95,553
Other Expenses$89,324$5,674$440$89,324
Office Expenses$55,922$2,467$2,316$60,705
Information Technology$41,910$3,047-$44,957
Pension Plan Contributions$25,183$9,622$607$35,412
Insurance$27,263$4,232$1,416$32,911
Conferences and Meetings$18,300$13,178$84$31,562
Total Functional Expenses$9,482,341$675,689$87,310$10,245,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,245,340
Total Expenses per Audited Statements$10,245,340
Total Expenses per Form 990$10,245,340
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Claiborne Christian PreschWest Monroe, LA501c3La Dept of Education Grant$17,572
Laugh N Learn AcademyWest Monroe, LA501c3La Dept of Education Grant$14,059
The Little Arc AcademyWest Monroe, LA501c3La Dept of Education Grant$8,862
Lifechurch La PreschoolRuston, LA501c3La Dept of Education Grant$8,842
The Playhowse Learning CenSterlington, LA501c3La Dept of Education Grant$8,762
Emmanuel Baptist PreschoolRuston, LA501c3La Dept of Education Grant$8,679
Kiddie GardenMonroe, LA501c3La Dept of Education Grant$7,779
Mcguire Methodist CdcWest Monroe, LA501c3La Dept of Education Grant$7,196
Ready Set Go Child DevelopWest Monroe, LA501c3La Dept of Education Grant$7,196
Little Flower AcademyMonroe, LA501c3La Dept of Education Grant$7,095
College PrepWest Monroe, LA-La Dept of Education Grant$6,196
Lifechurch La PreschoolRuston, LA-La Dept of Education Grant$5,831
Home Away From HomeWest Monroe, LA-La Dept of Education Grant$5,814
Mini Scholars ChildcareWest Monroe, LA-La Dept of Education Grant$5,731
Cubhouse on the BayouMonroe, LA-La Dept of Education Grant$5,714
Sprinkles Early LearningCalhoun, LA-La Dept of Education Grant$5,631
LEA'S LEARNING LANDWest Monroe, LA-La Dept of Education Grant$5,517
Kidz N Harmony DaycareRuston, LA-La Dept of Education Grant$5,331
Jelly Bean JunctionMonroe, LA-La Dept of Education Grant$5,313
Playhowse WestWest Monroe, LA-La Dept of Education Grant$5,231
The Prep CenterBastrop, LA-La Dept of Education Grant$5,214
Radiance Cdc - 18thMonroe, LA-La Dept of Education Grant$5,131
CHILDREN'S COVE LLCCalhoun, LA-La Dept of Education Grant$5,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Boat$48,969$48,969$26,944$22,025
Harvest Under the Stars$19,224$19,224$7,729$11,495
Total Events$68,193$68,193$35,540$32,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$358,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Childrens Coalition for Northeast Louisiana
EIN
72-1502186
In Care Of
% EDDI HERNANDEZ
Phone
3183238775
Address
117 HALL ST, MONROE, LA 71201

Signing Officer

Name
Eddi Hernandez
Title
Chief Financial Officer
Phone
3183238775
Signed
2025-05-15

Organization Details

Principal Officer
Deidra Adair
Formed
2000
Legal Domicile
La
Voting Board Members
23
Independent Board Members
23
Employees
116
Volunteers
200
Supplemental Narrative

Additional Explanations

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”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 892 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2OPEN ARMS AFTER HOURS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TENDER TOUCH NURSERY II
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LITTLE ANGELS DAYCARE
IRS990/ContractorCompensationGrp/ServicesDesc0PARENTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CHILDCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CHILDCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CHILDCARE SERVICES
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IRS990/Desc0EARLY 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
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