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Nonprofiteer
← AGENDA FOR CHILDREN INC

Form 990 for tax year 2024

Filed by AGENDA FOR CHILDREN INC.

Totals

Total revenue
$53,876,627
Total expenses
$52,626,234
Contributions and grants received
$53,116,891
Grants paid
$41,062,663
Program service revenue
$37,027
Investment income
$705,685
Other revenue
$17,024
Total assets, end of year
$22,653,707
Total liabilities, end of year
$12,618,420
Net assets or fund balances, end of year
$10,035,287
Program services expenses (Part IX)
$50,671,496
Management and general expenses
$1,817,565
Fundraising expenses
$137,173
Program service expenses (Part III)
$50,671,496

Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $51,759,242

  • 1f · All other contributions, gifts and grants

    $1,357,649

  • 2a · Program service revenue: SERVICE FEES

    total $37,027 · related or exempt $37,027

  • 3 · Investment income

    total $705,685 · excluded $705,685

  • 11a · Other revenue: LWCC DIVIDEND

    total $16,024 · excluded $16,024

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $1,000 · excluded $1,000

  • 11e · Other revenue, total

    $17,024

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,062,663 · program services $41,062,663

  • 5 · Compensation of officers, directors and key employees

    total $432,698 · program services $249,954 · management and general $156,054 · fundraising $26,690

  • 7 · Other salaries and wages

    total $3,138,215 · program services $2,429,844 · management and general $708,371

  • 8 · Pension plan contributions

    total $90,399 · program services $70,149 · management and general $20,250

  • 9 · Other employee benefits

    total $337,270 · program services $253,542 · management and general $83,728

  • 10 · Payroll taxes

    total $269,731 · program services $203,509 · management and general $66,222

  • 11b · Fees: legal

    total $20,154 · program services $13,155 · management and general $6,999

  • 11c · Fees: accounting

    total $63,082 · program services $60,830 · management and general $2,252

  • 11g · Fees: other

    total $5,341,235 · program services $5,132,476 · management and general $190,123 · fundraising $18,636

  • 12 · Advertising and promotion

    total $87,398 · program services $80,409 · fundraising $6,989

  • 13 · Office expenses

    total $138,421 · program services $79,431 · management and general $58,990

  • 14 · Information technology

    total $422,631 · program services $219,459 · management and general $203,172

  • 16 · Occupancy

    total $62,713 · program services $2,055 · management and general $60,658

  • 17 · Travel

    total $159,880 · program services $122,995 · management and general $35,147 · fundraising $1,738

  • 20 · Interest

    total $6,327 · program services $4,130 · management and general $2,197

  • 22 · Depreciation, depletion and amortization

    total $134,076 · program services $87,514 · management and general $46,562

  • 23 · Insurance

    total $17,641 · program services $578 · management and general $17,063

  • 24a · Other expenses: STIPENDS

    total $281,723 · program services $281,723

  • 24b · Other expenses: STAFF TRAINING & DEVELO

    total $264,418 · program services $172,591 · management and general $91,827

  • 24c · Other expenses: TRAINING & EDUCATIONAL

    total $150,724 · program services $51,597 · management and general $18,525 · fundraising $80,602

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $77,826 · program services $49,154 · management and general $26,154 · fundraising $2,518

  • 24e · All other expenses

    total $67,009 · program services $43,738 · management and general $23,271

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,266,387 · end of year $12,214,340

  • 2 · Savings and temporary cash investments

    beginning of year $1,711,719 · end of year $5,391,862

  • 3 · Pledges and grants receivable

    beginning of year $7,057,341 · end of year $3,345,549

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,622,178 · end of year $1,399,431

  • 10a · Land, buildings and equipment: cost or other basis

    $183,512

  • 10b · Land, buildings and equipment: accumulated depreciation

    $115,851

  • 10c · Land, buildings and equipment, net

    beginning of year $88,315 · end of year $67,661

  • 15 · Other assets

    beginning of year $344,241 · end of year $234,864

  • 17 · Accounts payable and accrued expenses

    beginning of year $881,290 · end of year $487,672

  • 19 · Deferred revenue

    beginning of year $13,217,315 · end of year $12,034,881

  • 25 · Other liabilities

    beginning of year $206,682 · end of year $95,867

  • 27 · Net assets without donor restrictions

    beginning of year $8,456,693 · end of year $10,035,287

  • 28 · Net assets with donor restrictions

    beginning of year $328,201 · end of year $0

Mission and programs · 2024

Mission

WE SUPPORT CHILDREN AND FAMILIES BY EXPANDING ACCESS TO ESSENTIAL RESOURCES, PROMOTING HEALTHY DEVELOPMENT AND A STRONG START IN LIFE THROUGH HIGH-QUALITY EARLY EDUCATION AND CARE, AND STRENGTHENING THE PEOPLE, ORGANIZATIONS, AND SYSTEMS THAT SUPPORT CHILDREN.

Activities or mission (Part I)

AGENDA FOR CHILDREN WAS FOUNDED TO MAKE LOUISIANA A STATE IN WHICH ALL CHILDREN CAN THRIVE, ENSURING THAT THE BASIC NEEDS OF CHILDREN AND FAMILIES ARE MET, THAT OUR CHILDREN ARE NURTURED AND WELL TAUGHT, BEGINNING IN THE EARLY YEARS AND CONTINUING THROUGH ADOLESCENCE; THAT THEY ARE PROTECTED FROM HARM. AGENDA FOR CHILDREN HAS BEEN WORKING TO IMPROVE CHILD WELL-BEING IN LOUISIANA FOR MORE THAN 40 YEARS BY SUPPORTING, INFORMING AND EMPOWERING THE EDUCATORS, FAMILIES, POLICYMAKERS, DONORS AND ADVOCATES WHO IMPACT THEIR LIVES. OUR DIVERSITY OF PROGRAMS CONNECT ADULTS TO RESOURCES, SERVICES AND NETWORKS THAT CAN HELP THEM SUPPORT CHILDREN. OUR PROGRAMS INCLUDE EARLY CHILDHOOD OPPORTUNITY FUND (ECHO), A CENTER FOR EARLY CHILDHOOD PROGRAMS AND DEVELOPMENT, THE JUDY WATTS CENTER FOR POLICY & ADVOCACY, LOUISIANA KIDS COUNT, AND NEW ORLEANS EARLY EDUCATION NETWORK (NOEEN).

  • AGENDA FOR CHILDREN WAS NAMED THE LEAD ADMINISTRATOR OF ORLEANS PARISH'S NEW EARLY CARE AND EDUCATION MILLAGE FOR 2023-2028. SINCE THEN, WE HAVE SPEARHEADED THE COUNTRY'S THIRD-LARGEST EXPANSION OF EARLY CHILDHOOD EDUCATION AND NUMEROUS INNOVATIONS THAT HAVE BEEN REPLICATED THROUGHOUT THE STATE AND NATION; INCREASING SERVICE BY OVER 160% AND REACHING OVER 2,200 CHILDREN AGES 0-3. AFC SECURED $23 MILLION IN MATCHING STATE FUNDING THROUGH THE EARLY CHILDHOOD EDUCATION FUND (ECEF) TO SUPPORT OVER 800+ ACCESSIBLE EARLY CHILDHOOD EDUCATION SEATS FOR CHILDREN AGES 0-3. WE EMBARKED UPON A NEW CONTRACT TO PROVIDE CHILD CARE RESOURCE AND REFERRAL SERVICES IN 11 PARISHES, CONTINUING WORK THAT STARTED IN 1989, AND OVER 8,000 HOURS OF COACHING TO TEACHERS AND LEADERS AT 184 EARLY LEARNING PROGRAMS.

    Expenses $37,504,901 · Grants $28,846,883

  • AGENDA FOR CHILDREN LEAD SECTOR CAPACITY BUILDING BY ADMINISTERING A WAGE ENHANCEMENT GRANT PROGRAM, OFFERING UP TO $3,000 IN RETENTION BONUSES TO OVER 900 TEACHERS IN ORLEANS PARISH. THESE FUNDS ARE DERIVED FROM THE EARLY CHILDHOOD SPECIAL TAX LEVIED BY THE CITY OF NEW ORLEANS AND MATCHING FUNDS PROVIDED BY THE LOUISIANA DEPARTMENT OF EDUCATION.

    Expenses $4,992,999 · Grants $4,755,238

  • AGENDA FOR CHILDREN SUB-GRANTED OVER $7.4M IN GRANTS TO CHILD CARE PROVIDERS TO SUPPORT QUALITY, FACILITIES, ADMINISTRATIVE SUPPORT, AND STUDENT ENROLLMENT VERIFICATION.

    Expenses $7,833,569 · Grants $7,460,542

  • AGENDA FOR CHILDREN PROVIDED DIFFERENTIATED COACHING, WHICH IS HIGH QUALITY COACHING FOR CHILD CARE STAFF; GROUP TRAINING THAT WAS DEVELOPED AND DELIVERED BY CONTENT EXPERTS; AND ACTED AS A CENTRALIZED SOURCE OF CHILD CARE INFORMATION AND SUPPORTED FAMILIES AND THE INDUSTRY WITHIN THEIR COMMUNITIES. AGENDA FOR CHILDREN AND PARTNERS PROVIDE INSTRUCTIONAL COACHES TO EACH CENTER PARTICIPATING IN THE PROGRAM, WHO SUPPORT AND DEVELOP EACH TEACHER WITH NOEEN CITY SEATS STUDENTS IN THEIR CLASSROOM; CONDUCT ASSESSMENTS IN THE CLASSROOMS OF THE ENVIRONMENT (ITERS) AND OF THE INTERACTIONS BETWEEN THE TEACHERS AND STUDENTS (CLASS).

    Expenses $340,027 · Revenue $37,027

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Roberts

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $261,461
    From this org
    $252,104
    From related orgs
    $0
    Other
    $9,357
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $222,104
    Bonus
    $30,000
    Other
    $0
    Deferred
    $6,300
    Nontaxable benefits
    $3,057
    Filer's total
    $261,461
  • Nicole Cousizan

    CHIEF FINANCIAL OFFICER

    Total calculated
    $169,726
    From this org
    $151,424
    From related orgs
    $0
    Other
    $18,302
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,424
    Bonus
    $0
    Other
    $0
    Deferred
    $4,551
    Nontaxable benefits
    $13,751
    Filer's total
    $169,726
  • Anne Raymond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Bernadette D'Souza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Jade Brown-Russell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Walt Leger III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Aulston Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Edward George

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • John Pourciau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Koneca West

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Tina Owen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Ana Gershanik

    PAST CHAIR (THRU 6/2025)

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • John Morton

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5
  • Jp Hymel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Sonjia Joseph

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Vanessa Brown-Claiborne

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Anna Williamson

    CHIEF PROGRAM OFFICER

    Total calculated
    $171,261
    From this org
    $156,565
    From related orgs
    $0
    Other
    $14,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,565
    Bonus
    $0
    Other
    $0
    Deferred
    $4,551
    Nontaxable benefits
    $10,145
    Filer's total
    $171,261
  • Angelique Thomas

    MANAGING DIRECTOR, CITY SEATS

    Total calculated
    $143,181
    From this org
    $129,417
    From related orgs
    $0
    Other
    $13,764
    Hours/week
    40
  • Max Weiss

    CHIEF OF STAFF & LEGAL DIRECTOR

    Total calculated
    $175,319
    From this org
    $168,680
    From related orgs
    $0
    Other
    $6,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,680
    Bonus
    $0
    Other
    $0
    Deferred
    $4,658
    Nontaxable benefits
    $1,981
    Filer's total
    $175,319
  • Tonia Loria

    MANAGING DIRECTOR, CONTINUING EDUCATION

    Total calculated
    $123,660
    From this org
    $109,743
    From related orgs
    $0
    Other
    $13,917
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • SENTINO EARLY CHILDHOOD ACADEMY TOO LLC

    $1,734,947

    SUBSIDIZE/ENHANCE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION FOR CHILDREN

  • MCMILLIAN'S FIRST STEPS CDC

    $1,681,714

    SUBSIDIZE/ENHANCE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION FOR CHILDREN

  • SUBSIDIZE/ENHANCE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION FOR CHILDREN

  • CHILDREN'S PALACE LEARNING ACADEMY NORTH

    $1,611,574

    SUBSIDIZE/ENHANCE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION FOR CHILDREN

  • CUDDLY BEAR CDC

    $1,462,551

    SUBSIDIZE/ENHANCE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION FOR CHILDREN

  • SUBSIDIZE/ENHANCE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION FOR CHILDREN

  • SUBSIDIZE/ENHANCE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION FOR CHILDREN

  • WILCOX ACADEMY SOUTHERN UNIVERSITY AT NEW ORLEANS CORP

    $1,223,344

    SUBSIDIZE/ENHANCE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION FOR CHILDREN

  • SHILOH GARDENS

    $1,187,150

    SUBSIDIZE/ENHANCE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION FOR CHILDREN

  • CHILDREN'S PALACE LEARNING ACADEMY SOUTH

    $1,117,658

    SUBSIDIZE/ENHANCE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION FOR CHILDREN

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
4 May 2026
IRS schema version
2024v5.5
Source object
202611359349310671

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