Form 990 for tax year 2022
Filed by CHILDRENS BUREAU OF NEW ORLEANS.
Totals
- Total revenue
- $2,575,639
- Total expenses
- $2,111,644
- Contributions and grants received
- $1,819,896
- Grants paid
- $0
- Program service revenue
- $701,758
- Investment income
- $3,782
- Other revenue
- $50,203
- Total assets, end of year
- $1,826,617
- Total liabilities, end of year
- $29,525
- Net assets or fund balances, end of year
- $1,797,092
- Program services expenses (Part IX)
- $1,631,668
- Management and general expenses
- $464,546
- Fundraising expenses
- $15,430
- Program service expenses (Part III)
- $1,631,668
Program services were 77.3% 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.
-
1a · Federated campaigns
$52,478
-
1e · Government grants (contributions)
$718,025
-
1f · All other contributions, gifts and grants
$1,049,393
-
2a · Program service revenue: PROGRAM FEES
total $611,680 · related or exempt $611,680
-
2b · Program service revenue: MEDICAID REVENUE
total $90,078 · related or exempt $90,078
-
3 · Investment income
total $3,782 · excluded $3,782
-
11a · Other revenue: OTHER
total $50,203 · related or exempt $50,203
-
11e · Other revenue, total
$50,203
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,350 · program services $82,627 · management and general $47,723
-
7 · Other salaries and wages
total $1,398,293 · program services $1,272,023 · management and general $126,270
-
8 · Pension plan contributions
total $29,207 · program services $25,771 · management and general $3,436
-
9 · Other employee benefits
total $75,770 · program services $68,672 · management and general $7,098
-
10 · Payroll taxes
total $133,872 · program services $117,515 · management and general $16,357
-
11c · Fees: accounting
total $62,400 · management and general $62,400
-
11e · Fees: professional fundraising services
total $15,430 · fundraising $15,430
-
11g · Fees: other
total $88,976 · program services $23,460 · management and general $65,516
-
13 · Office expenses
total $12,033 · program services $8,195 · management and general $3,838
-
14 · Information technology
total $31,931 · program services $3,468 · management and general $28,463
-
16 · Occupancy
total $22,700 · program services $7,200 · management and general $15,500
-
17 · Travel
total $13,540 · program services $9,216 · management and general $4,324
-
23 · Insurance
total $28,447 · management and general $28,447
-
24a · Other expenses: TELEPHONE
total $28,545 · program services $7,389 · management and general $21,156
-
24b · Other expenses: BUILDING & EQUIPMENT MANA
total $14,639 · management and general $14,639
-
24c · Other expenses: TRAINING
total $11,777 · program services $4,219 · management and general $7,558
-
24d · Other expenses: MISCELLANEOUS
total $10,093 · program services $1,628 · management and general $8,465
-
24e · All other expenses
total $3,641 · program services $285 · management and general $3,356
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,112,635 · end of year $1,594,474
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $50,000
-
4 · Accounts receivable
beginning of year $160,636 · end of year $156,445
-
9 · Prepaid expenses and deferred charges
beginning of year $24,714 · end of year $25,698
-
17 · Accounts payable and accrued expenses
beginning of year $10,312 · end of year $29,525
-
25 · Other liabilities
beginning of year $4,576
-
27 · Net assets without donor restrictions
beginning of year $1,282,927 · end of year $1,413,857
-
28 · Net assets with donor restrictions
beginning of year $50,170 · end of year $383,235
Mission and programs · 2022
Mission
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
-
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.
Expenses $1,137,395 · Revenue $439,598
-
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 OR WORKING WITH NEW ORLEANS AREA CHILDREN ANF 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.
Expenses $375,294
-
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 ELIGIBLE 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 RESOURCE FOR CHILD CARE PROVIDERS AND PARENTS AS THEY FOSTER AND ENHANCE THE CHILDREN'S EARLY DEVELOPMENT THROUGH EDUCATION, TRAINING, IDENTIFICATION AND INTERVENTION.
Expenses $118,979
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHARLOTTE CUNLIFFE
PRESIDENT/CE
- Total calculated
- $134,261
- From this org
- $130,350
- From related orgs
- $0
- Other
- $3,911
- Hours/week
- 40
-
JAIMME COLLINS ESQ
DIRECTOR
- Total calculated
- $0
-
JENNIFER BERGERON ESQ
DIRECTOR
- Total calculated
- $0
-
RA'SHAUD HAINES
DIRECTOR
- Total calculated
- $0
-
DYLAN HOON
DIRECTOR
- Total calculated
- $0
-
JUDGE CALVIN JOHNSON
DIRECTOR
- Total calculated
- $0
-
DR KELLI JORDAN
CHAIR
- Total calculated
- $0
-
DR DANA LABAT
DIRECTOR
- Total calculated
- $0
-
JAMELLE B LACEY
DIRECTOR
- Total calculated
- $0
-
CRAIG COENSON MD
DIRECTOR
- Total calculated
- $0
-
EUGENE PRIESTLEY
VICE CHAIR
- Total calculated
- $0
-
JONATHAN TEBELEFF
SECRETARY/TR
- Total calculated
- $0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323109349301642
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