Civic Intelligence

Childrens Coalition for Northeast Louisiana

990 • Fiscal year 2015 • EIN 72-1502186

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

1363 Louisville AvenueMonroe, LA 71201

(318) 323-8775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$44,822

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$896,869

Up $243,458 (+37%) from 2014

Net Assets

Up

$846,245

Up $284,253 (+51%) from 2014

Liabilities

Down

$50,624

Down $40,795 (-45%) from 2014

Revenue

Up

$2,684,463

Up $876,630 (+48%) from 2014

Expenses

Up

$2,400,210

Up $914,377 (+62%) from 2014

Net Income

Down

$284,253

Down $37,747 (-12%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$896,869
Liabilities$50,624
Net Assets$846,245

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,684,463
Expenses$2,400,210
Net Income$284,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,751,793
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$385,045$610,019▲ $224,974
Pledges and Grants Receivable$165,587$195,432▲ $29,845
Land, Buildings, and Equipment, Net$94,745$76,215▼ $18,530
Prepaid Expenses and Deferred Charges$8,034$15,203▲ $7,169
Total Assets$653,411$896,869▲ $243,458
Liabilities
Accounts Payable and Accrued Expenses$16,024$35,788▲ $19,764
Unsecured Notes Loans Payable$69,499$14,836▼ $54,663
Other Liabilities$5,896--
Total Liabilities$91,419$50,624▼ $40,795
Net Assets / Fund Balance
Unrestricted Net Assets$541,161$827,086▲ $285,925
Temporarily Rstr Net Assets$20,831$19,159▼ $1,672
Total Net Assets Fund Balance$561,992$846,245▲ $284,253
Total Liabilities and Net Assets / Fund Balance$653,411$896,869▲ $243,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,243$54,600$101,843
Other Land Buildings$20,985$71,361$92,346
Leasehold Improvements$7,987$11,843$19,830
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Lynn ClarkExecutive Di$42,831$1,991$44,822

Board Members and Trustees

NameTitle
Stalanda ButcherPresident
Mary Kate SmithPresident El
Adrian FisherDirector
Aimee AnthonyDirector
Carlene RileyDirector
Darian AtkinsDirector
Donna UnderwoodDirector
Ellen PratherDirector
Gail AutreyDirector
Jay MitchellDirector
Julie WeaverDirector
Lisa LongenbaughDirector
Lois JordanDirector
Lynn MorrisDirector
Margaret BrockDirector
Mark ParrishDirector
Michelle SaucerDirector
Patti NelsonDirector
Bonnie RobinettePast Preside
Jody StrattonSecretary
Felicia KostelkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,967,506
Program Service Revenue
$717,733
Investment Income
$1,114
Other Revenue
$-1,890
All Other Contributions
$248,164
Change in Net Assets
$284,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,684,463
Revenue Not Reported on Form 990
$151,155
Total Revenue per Audited Statements
$2,835,618
Total Revenue per Form 990
$2,684,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,535,758
Other Expenses$783,153
Grants and Similar Amounts Paid$81,299
Total Fundraising Expense$41,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,062,044$161,766$18,000$1,241,810
Fees for Services Other$198,135$11,251-$209,386
Office Expenses$178,721$18,859-$197,580
Occupancy$133,492$7,222-$140,714
Payroll Taxes$90,548$14,703$2,940$108,191
Other Employee Benefits$88,927$8,258$584$97,769
Current Officers, Directors, Trustees, and Key Employees$49,533$19,375$19,080$87,988
Grants to Domestic Orgs$81,299--$81,299
Travel$55,684$2,056-$57,740
Depreciation Depletion$25,572$3,375$1,295$30,242
Advertising$10,039$4,973-$15,012
Information Technology$10,293$4,195-$14,488
Fees for Services Accounting$7,495$4,218-$11,713
Conferences and Meetings$4,404$6,064-$10,468
Insurance$4,903$2,458-$7,361
Other Expenses$2,735$3,416-$2,735
Interest-$2,332-$2,332
All Other Expenses$823$1,238-$2,061
Total Functional Expenses$2,082,552$275,759$41,899$2,400,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,551,365
Expenses per Audited Statements$2,400,210
Total Expenses per Form 990$2,400,210
Expenses Not Reported on Form 990$151,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,330
Fundraising Gross Income$65,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Fusion$49,225$49,225$31,920$17,305
Education Confe$13,075$13,075$30,412$-17,337
Total Events$62,300$62,300$62,332$-32
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable - Current-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The children's coalition has members who make a donation as a fee for membership.

Form 990, Page 6, Part VI, Line 7A

The members of the children's coalition may nominate members to the board of directors. Nominations are single slated by a nominating task force with board members being elected at an annual meeting held during the first quarter of the calendar year.

Form 990, Page 6, Part VI, Line 7B

The decisions made by the governing body that are subject to approval by the coalition members are the election of board members. All other decisions are made by the board of directors.

Form 990, Page 6, Part VI, Line 11B

Key administrative staff participate in the preparation of the form 990 with the accountant. The executive director then reviews it and is authorized by the board of directors to sign on their behalf.

Form 990, Page 6, Part VI, Line 12C

Board of directors for the children's coalition, as well as all employees sign a conflict of interest policy on an annual basis. The board of directors requires any board member with a declared conflict to refrain from voting on or discussing any matter in which they may have a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Salaries of the three key administrative staff are reviewed by the board of directors in an executive session and approved by them. Remaining staff salaries are set according to a salary schedule adopted by the board of directors. Both items, key staff and salary schedules are documented, without specifics, in minutes of the organization. The executive and finance committees of the board review specific salaries set by the executive director according to the salary schedule.

Form 990, Page 6, Part VI, Line 15B

See information part vi line 15a

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and all financial statements are available to the public upon request. An annual report to the public at-large is issued with a financial summary with the statement that "audited statements are available upon request".

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S COALITION FOR
EIN
72-1502186
Phone
3183238775
Address
1363 LOUISVILLE AVENUE, MONROE, LA 71201

Signing Officer

Name
Lynn Clark
Title
Executive Director
Phone
3183238775
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Clark
Formed
2000
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
47
Volunteers
169

Preparer

Firm
Huffman & Soignier (apac)
Address
1100 N 18TH ST STE 200, MONROE, LA 71201
Preparer
Francis I Huffman
Phone
3183872672
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

CHILD CARE HOMES.

Form 990, Page 2, Part III, Line 4B

Systems part of the implementation of act 3 of 2012. As the resource and referral agency for northeast louisiana, the children's coalition is eligible to receive louisiana school readiness tax credit funds from businesses and corporations. These funds are used to support quality in early care and education. Ouachita parish early head start (acf): funding from the office of head start - administration for children and families (acf) provided sixty slots for infants and toddlers in three centers and home-based care in ouachita parish. Early head start (ehs) targets low-income pregnant women and families with children from birth through age 3, most of whom are at or below the federal poverty level or who are eligible for part c services under the individuals with disabilities education act in their state. The program provides early, continuous, intensive, and comprehensive child development and family support services. Funding from the cacfp feeding program is used as a supplement for food costs, and a grant from united way for formula and diapers is part of the non-federal match. Mental health consultation (tulane): funding from the tulane institute for infant and early childhood mental health provides a mental health consultant to child care centers for up to six months. The program is made possible by a grant from the louisiana department of education (formally from the louisiana department of children and family services). Ouachita parish early childhood network (ldoe): in its third year with funding from the louisiana department of education, the children's coalition shifts from a "pilot" to lead agency for all publicly funded early childhood programs in ouachita parish: type iii child care centers, public school pre-k, nsecd, head start and early head start. The lead agency is charged to coordinate enrollment and assessment as part of the full implementation of the louisiana early childhood act (act 3 of 2012). Morehouse parish early childhood network (ldoe): in its second year with funding from the louisiana department of education, the children's coalition shifts from a "pilot" to lead agency for all publicly funded early childhood programs in morehouse parish: type iii child care centers, public and charter school pre-k, and head start. The lead agency is charged to coordinate enrollment and assessment as part of the full implementation of the louisiana early childhood act (act 3 of 2012). Richland parish early childhood network (ldoe): in its first year with funding from the louisiana department of education, the children's coalition is the lead agency for all publicly funded early childhood programs in richland parish: type iii child care centers, public school pre-k, head start and early head start. The lead agency is charged to coordinate enrollment and assessment as part of the full implementation of louisiana early childhood act (act 3 of 2012).

Form 990, Page 2, Part III, Line 4C

Union parish. Literacy plus (mha): an early literacy program that provides out-of-school activities for children and families who reside within the monroe housing authority. Literacy plus is funded in part by the monore housing authority. As part of a housing and urban development (hud) grant, the housing authority supports a 75% staff member at the coalition to coordinate services and provides pass-through funds for a pre-k - 2nd grade after- school and summer program at berg jones elementary school, which borders on a housing authority community. Additional funding from the louisiana endowment for the humanities provides support for the primetime family literacy nights at berg jones elementary school. U-act (lapfs): funded by the louisiana partnership for success as part of a substance abuse and mental health services administration (samsha) grant, and administered by the northeast delta human services authority, u-act is a community coalition based in union parish that works together to develop a 5-year plan that will address underage drinking and prescription drug abuse. Mapping adolescent health (lphi): funded by louisiana public health as part of a larger capacity-building initiative to address adolescent reproductive health, this initiative collected and analyzed local data from three sectors (medical, educational, and community-based organizations) to examine gaps and redundancies in adolescent reproductive health care and education in ouachita parish.

Form 990, Page 2, Part III, Line 4D

Parent education: the parenting initiative is funded through the sisters of charity of the incarnate word, louisiana children's trust fund and school readiness tax credits. The evidence-based program develops parent training opportunities in the community to enhance childhood literacy, quality care, success in school, increase healthy pregnancy outcomes and decrease child abuse. In particular, programs relating to fatherhood (nuturing fathers) and pregnant and parenting teens (nuturing teen parents) were implemented in 2014-2015.

Form 990, Part XI, Line 9

Direct costs of fund raising events 67,330 direct costs of fund raising event -67,330

Financial Statement Notes

Schedule D, Page 3, Part X

The coalition is exempt from income tax under section 501(c)(3) of the internal revenue code but must file an annual return with the internal revenue service that contains information on its financial operations. The coalition is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax exempt entity. It must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax exempt entity, the coalition must assess whether it has any tax positions associated with unrelated business income subject to tax. The coalition does not expect any of these tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the coalition's accounting records. The coalition is reequired to file u.s. Federal form 990 for informational purposes. Its federal income tax returns for the tax years 2011 and beyond remain subject to examination by the internal revenue service. As of june 30, 2015, the coalition had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Contributions to the coalition are tax dedductible within the limitations prescribed by the code.

Schedule D, Page 4, Part XI, Line 2D

Direct costs of fund raising events 67,330

Schedule D, Page 4, Part XII, Line 2D

Direct costs of fund raising event 67,330

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IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION: NORTHEAST LOUISIANA CHILD CARE CONNECTIONS (LDOE): CURRENTLY FUNDED THROUGH THE LOUISIANA DEPARTMENT OF EDUCATION THROUGH CHILD DEVELOPMENT BLOCK GRANT FUNDS, THIS INITIATIVE WAS ORIGINALLY FUNDED THROUGH THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS). CHILD CARE CONNECTIONS IS THE CHILD CARE RESOURCE AND REFERRAL AGENCY FOR 11 PARISHES IN NORTHEAST LOUISIANA AND PROVIDES: CONSUMER EDUCATION AND REFERRAL SERVICES, TRAINING FOR CHILD CARE PROVIDERS AND STAFF, AND TECHNICAL ASSISTANCE IN CHILD CARE CENTERS AND IN FAMILY CHILD CARE HOMES. A MAJOR FOCUS IN THE PAST YEAR HAS BEEN ASSISTING CHILDCARE CENTERS AND CONSUMERS TO NAVIGATE THE CHANGES IN THE SYSTEMS PART OF THE IMPLEMENTATION OF ACT 3 OF 2012. AS THE RESOURCE AND REFERRAL AGENCY FOR NORTHEAST LOUISIANA, THE CHILDREN'S COALITION IS ELIGIBLE TO RECEIVE LOUISIANA SCHOOL READINESS TAX CREDIT FUNDS FROM BUSINESSES AND CORPORATIONS. THESE FUNDS ARE USED TO SUPPORT QUALITY IN EARLY CARE AND EDUCATION. OUACHITA PARISH EARLY HEAD START (ACF): FUNDING FROM THE OFFICE OF HEAD START - ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) PROVIDED SIXTY SLOTS FOR INFANTS AND TODDLERS IN THREE CENTERS AND HOME-BASED CARE IN OUACHITA PARISH. EARLY HEAD START (EHS) TARGETS LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH CHILDREN FROM BIRTH THROUGH AGE 3, MOST OF WHOM ARE AT OR BELOW THE FEDERAL POVERTY LEVEL OR WHO ARE ELIGIBLE FOR PART C SERVICES UNDER THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT IN THEIR STATE. THE PROGRAM PROVIDES EARLY, CONTINUOUS, INTENSIVE, AND COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES. FUNDING FROM THE CACFP FEEDING PROGRAM IS USED AS A SUPPLEMENT FOR FOOD COSTS, AND A GRANT FROM UNITED WAY FOR FORMULA AND DIAPERS IS PART OF THE NON-FEDERAL MATCH. MENTAL HEALTH CONSULTATION (TULANE): FUNDING FROM THE TULANE INSTITUTE FOR INFANT AND EARLY CHILDHOOD MENTAL HEALTH PROVIDES A MENTAL HEALTH CONSULTANT TO CHILD CARE CENTERS FOR UP TO SIX MONTHS. THE PROGRAM IS MADE POSSIBLE BY A GRANT FROM THE LOUISIANA DEPARTMENT OF EDUCATION (FORMALLY FROM THE LOUISIANA DEPARTMENT OF CHILDREN AND FAMILY SERVICES). OUACHITA PARISH EARLY CHILDHOOD NETWORK (LDOE): IN ITS THIRD YEAR WITH FUNDING FROM THE LOUISIANA DEPARTMENT OF EDUCATION, THE CHILDREN'S COALITION SHIFTS FROM A "PILOT" TO LEAD AGENCY FOR ALL PUBLICLY FUNDED EARLY CHILDHOOD PROGRAMS IN OUACHITA PARISH: TYPE III CHILD CARE CENTERS, PUBLIC SCHOOL PRE-K, NSECD, HEAD START AND EARLY HEAD START. THE LEAD AGENCY IS CHARGED TO COORDINATE ENROLLMENT AND ASSESSMENT AS PART OF THE FULL IMPLEMENTATION OF THE LOUISIANA EARLY CHILDHOOD ACT (ACT 3 OF 2012). MOREHOUSE PARISH EARLY CHILDHOOD NETWORK (LDOE): IN ITS SECOND YEAR WITH FUNDING FROM THE LOUISIANA DEPARTMENT OF EDUCATION, THE CHILDREN'S COALITION SHIFTS FROM A "PILOT" TO LEAD AGENCY FOR ALL PUBLICLY FUNDED EARLY CHILDHOOD PROGRAMS IN MOREHOUSE PARISH: TYPE III CHILD CARE CENTERS, PUBLIC AND CHARTER SCHOOL PRE-K, AND HEAD START. THE LEAD AGENCY IS CHARGED TO COORDINATE ENROLLMENT AND ASSESSMENT AS PART OF THE FULL IMPLEMENTATION OF THE LOUISIANA EARLY CHILDHOOD ACT (ACT 3 OF 2012). RICHLAND PARISH EARLY CHILDHOOD NETWORK (LDOE): IN ITS FIRST YEAR WITH FUNDING FROM THE LOUISIANA DEPARTMENT OF EDUCATION, THE CHILDREN'S COALITION IS THE LEAD AGENCY FOR ALL PUBLICLY FUNDED EARLY CHILDHOOD PROGRAMS IN RICHLAND PARISH: TYPE III CHILD CARE CENTERS, PUBLIC SCHOOL PRE-K, HEAD START AND EARLY HEAD START. THE LEAD AGENCY IS CHARGED TO COORDINATE ENROLLMENT AND ASSESSMENT AS PART OF THE FULL IMPLEMENTATION OF LOUISIANA EARLY CHILDHOOD ACT (ACT 3 OF 2012).
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT: S.O.S. - SIGNS OF SUICIDE (NEDHSA): AN EVIDENCE-BASED PROGRAM, SIGNS OF SUICIDE PROVIDES THE EDUCATION AND SCREENING FOR STUDENTS IN MONROE CITY AND OUACHITA PARISH MIDDLE SCHOOLS TO IDENTIFY SIGNS OF DEPRESSION, SELF- INJURY AND SUICIDE IN THEMSELVES AND OTHERS AND RESPOND EFFECTIVELY. FUNDING FOR THIS PROGRAM WAS INITIALLY THROUGH THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS - OFFICE OF BEHAVIORAL HEALTH, BUT AUTHORITY FOR CONTRACTING AND FUNDING WAS TRANSFERRED TO THE NORTHEAST DELTA HUMAN SERVICES AUTHORITY IN 2014. ADDITIONAL FUNDING FROM UNION PARISH SCHOOL BOARD ENABLED THE PROGRAM TO BE DELIVERED TO MIDDLE SCHOOL STUDENTS IN UNION PARISH. LITERACY PLUS (MHA): AN EARLY LITERACY PROGRAM THAT PROVIDES OUT-OF-SCHOOL ACTIVITIES FOR CHILDREN AND FAMILIES WHO RESIDE WITHIN THE MONROE HOUSING AUTHORITY. LITERACY PLUS IS FUNDED IN PART BY THE MONORE HOUSING AUTHORITY. AS PART OF A HOUSING AND URBAN DEVELOPMENT (HUD) GRANT, THE HOUSING AUTHORITY SUPPORTS A 75% STAFF MEMBER AT THE COALITION TO COORDINATE SERVICES AND PROVIDES PASS-THROUGH FUNDS FOR A PRE-K - 2ND GRADE AFTER- SCHOOL AND SUMMER PROGRAM AT BERG JONES ELEMENTARY SCHOOL, WHICH BORDERS ON A HOUSING AUTHORITY COMMUNITY. ADDITIONAL FUNDING FROM THE LOUISIANA ENDOWMENT FOR THE HUMANITIES PROVIDES SUPPORT FOR THE PRIMETIME FAMILY LITERACY NIGHTS AT BERG JONES ELEMENTARY SCHOOL. U-ACT (LAPFS): FUNDED BY THE LOUISIANA PARTNERSHIP FOR SUCCESS AS PART OF A SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMSHA) GRANT, AND ADMINISTERED BY THE NORTHEAST DELTA HUMAN SERVICES AUTHORITY, U-ACT IS A COMMUNITY COALITION BASED IN UNION PARISH THAT WORKS TOGETHER TO DEVELOP A 5-YEAR PLAN THAT WILL ADDRESS UNDERAGE DRINKING AND PRESCRIPTION DRUG ABUSE. MAPPING ADOLESCENT HEALTH (LPHI): FUNDED BY LOUISIANA PUBLIC HEALTH AS PART OF A LARGER CAPACITY-BUILDING INITIATIVE TO ADDRESS ADOLESCENT REPRODUCTIVE HEALTH, THIS INITIATIVE COLLECTED AND ANALYZED LOCAL DATA FROM THREE SECTORS (MEDICAL, EDUCATIONAL, AND COMMUNITY-BASED ORGANIZATIONS) TO EXAMINE GAPS AND REDUNDANCIES IN ADOLESCENT REPRODUCTIVE HEALTH CARE AND EDUCATION IN OUACHITA PARISH.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT EDUCATION: THE PARENTING INITIATIVE IS FUNDED THROUGH THE SISTERS OF CHARITY OF THE INCARNATE WORD, LOUISIANA CHILDREN'S TRUST FUND AND SCHOOL READINESS TAX CREDITS. THE EVIDENCE-BASED PROGRAM DEVELOPS PARENT TRAINING OPPORTUNITIES IN THE COMMUNITY TO ENHANCE CHILDHOOD LITERACY, QUALITY CARE, SUCCESS IN SCHOOL, INCREASE HEALTHY PREGNANCY OUTCOMES AND DECREASE CHILD ABUSE. IN PARTICULAR, PROGRAMS RELATING TO FATHERHOOD (NUTURING FATHERS) AND PREGNANT AND PARENTING TEENS (NUTURING TEEN PARENTS) WERE IMPLEMENTED IN 2014-2015.
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Document Assets

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Filings

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