Form 990 for tax year 2022
Filed by LOUISIANA CHILDRENS RESEARCH CENTER FOR DEVELOPMENT AND LEARNING.
Totals
- Total revenue
- $4,610,273
- Total expenses
- $4,630,992
- Contributions and grants received
- $545,587
- Grants paid
- $0
- Program service revenue
- $3,762,567
- Investment income
- $302,119
- Other revenue
- $0
- Total assets, end of year
- $4,810,000
- Total liabilities, end of year
- $2,104,517
- Net assets or fund balances, end of year
- $2,705,483
- Program services expenses (Part IX)
- $4,178,354
- Management and general expenses
- $307,277
- Fundraising expenses
- $145,361
- Program service expenses (Part III)
- $4,178,354
Program services were 90.2% 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)
$435,211
-
1f · All other contributions, gifts and grants
$110,376
-
2a · Program service revenue: FEES FOR SERVICES
total $3,762,567 · related or exempt $3,762,567
-
3 · Investment income
total $90,292 · related or exempt $90,292
-
7a · Gross sales of assets other than inventory
securities $3,818,638
-
7b · Less cost or other basis and sales expenses
securities $3,606,811
-
7c · Gain or loss
securities $211,827
-
7d · Net gain or loss
total $211,827 · related or exempt $211,827
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $195,333 · program services $173,386 · management and general $12,935 · fundraising $9,012
-
7 · Other salaries and wages
total $1,942,121 · program services $1,723,909 · management and general $128,607 · fundraising $89,605
-
8 · Pension plan contributions
total $330,882 · program services $293,705 · management and general $21,911 · fundraising $15,266
-
9 · Other employee benefits
total $52,487 · program services $46,590 · management and general $3,476 · fundraising $2,421
-
10 · Payroll taxes
total $157,314 · program services $139,639 · management and general $10,417 · fundraising $7,258
-
11f · Fees: investment management
total $31,287 · management and general $31,287
-
11g · Fees: other
total $283,570 · program services $211,538 · management and general $63,521 · fundraising $8,511
-
12 · Advertising and promotion
total $1,826 · program services $802 · management and general $124 · fundraising $900
-
13 · Office expenses
total $36,013 · program services $35,183 · management and general $526 · fundraising $304
-
14 · Information technology
total $3,804 · program services $2,129 · management and general $1,675
-
16 · Occupancy
total $154,614 · program services $131,859 · management and general $16,420 · fundraising $6,335
-
17 · Travel
total $191,957 · program services $191,585 · management and general $372
-
19 · Conferences, conventions and meetings
total $978,530 · program services $977,601 · management and general $91 · fundraising $838
-
20 · Interest
total $44,565 · program services $39,563 · management and general $2,945 · fundraising $2,057
-
22 · Depreciation, depletion and amortization
total $12,073 · management and general $12,073
-
23 · Insurance
total $7,278 · program services $6,608 · management and general $393 · fundraising $277
-
24a · Other expenses: BANK SERVICE CHARGES
total $63,111 · program services $62,730 · management and general $70 · fundraising $311
-
24b · Other expenses: SUPPLIES PROGRAM
total $43,452 · program services $42,234 · management and general $3 · fundraising $1,215
-
24c · Other expenses: SPEAKER HONORAIUMS
total $43,345 · program services $43,345
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $35,163 · program services $33,839 · management and general $273 · fundraising $1,051
-
24e · All other expenses
total $22,267 · program services $22,109 · management and general $158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,302 · end of year $275,826
-
2 · Savings and temporary cash investments
beginning of year $83,527 · end of year $111,002
-
4 · Accounts receivable
beginning of year $252,527 · end of year $621,334
-
9 · Prepaid expenses and deferred charges
beginning of year $45,371 · end of year $56,869
-
10a · Land, buildings and equipment: cost or other basis
$121,981
-
10b · Land, buildings and equipment: accumulated depreciation
$79,257
-
10c · Land, buildings and equipment, net
beginning of year $48,983 · end of year $42,724
-
11 · Investments: publicly traded securities
beginning of year $3,231,977 · end of year $3,461,590
-
12 · Investments: other securities
beginning of year $82,152 · end of year $87,650
-
14 · Intangible assets
end of year $146,923
-
15 · Other assets
beginning of year $6,082 · end of year $6,082
-
17 · Accounts payable and accrued expenses
beginning of year $52,521 · end of year $176,233
-
19 · Deferred revenue
beginning of year $123,972 · end of year $921,334
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $500,000
-
24 · Unsecured notes and loans payable
beginning of year $325,469 · end of year $347,953
-
25 · Other liabilities
beginning of year $52,120 · end of year $158,997
-
27 · Net assets without donor restrictions
beginning of year $2,645,135 · end of year $2,562,135
-
28 · Net assets with donor restrictions
beginning of year $115,704 · end of year $143,348
Mission and programs · 2022
Mission
WE ADVANCE LITERACY AND LEARNING THROUGH EVIDENCE-BASED PRACTICES IN THE CLASSROOM, HOME, AND COMMUNITY.
Activities or mission (Part I)
EVERYONE IS EMPOWERED THROUGH LITERACY.
-
PROFESSIONAL DEVELOPMENT/LEARNING-2,242 EDUCATORS WERE PROVIDED COMPREHENSIVE EVIDENCE-BASED PROFESSIONAL DEVELOPMENT
Expenses $3,778,972
-
ADVOCACY-THE ORGANIZATION ADDRESSED ISSUES OF COMMON IMPORTANCE BY DELIBERATION, DIALOGUE, AND ACTION WITH OR ON BEHALF OF POLICYMAKES, EDUCATORS, AND THE GENERAL PUBLIC.
Expenses $289,279
-
COMMUNITY PUBLIC ENGAGEMENT-MEMBERS OF THE ORGANIZATION PARTICIPATED IN LOCAL AND STATE EDUCATINAL MEETINGS THE CENTER HOLDS CONVENINGS WITH PARENTS AND COMMUNITY LEADERS ON EDUCATION.
Expenses $110,103
As filed on the 2022 return.
Listed in Part VII
-
DR JOHN WYBLE
CEO
- Total calculated
- $231,493
- From this org
- $195,333
- From related orgs
- $0
- Other
- $36,160
Schedule J breakdown matched by us
- Base
- $170,333
- Bonus
- $25,000
- Other
- not reported
- Deferred
- $36,160
- Nontaxable benefits
- not reported
- Filer's total
- $231,493
-
KELVIN ADAMS
BOARD MEMBER
- Total calculated
- $0
-
GLENNY LEE BUQUET
BOARD MEMBER
- Total calculated
- $0
-
JANET CONNELL
CHAIR ELECT
- Total calculated
- $0
-
JOAN COULTER
SECRETARY
- Total calculated
- $0
-
LAWARENCE HOUSTON
BOARD MEMBER
- Total calculated
- $0
-
SCOTT HOWARD
TREASURER
- Total calculated
- $0
-
CHARLIE LACOSTE
PAST CHAIRMA
- Total calculated
- $0
-
MEG MARINO
BOARD MEMBER
- Total calculated
- $0
-
HONORABLE ROBIN D PITTMAN
BOARD MEMBER
- Total calculated
- $0
-
KATHLEEN RIEDLINGER
BOARD MEMBER
- Total calculated
- $0
-
HOLLY SHARP
BOARD MEMBER
- Total calculated
- $0
-
REBECCA D SILVERMAN
BOARD MEMBER
- Total calculated
- $0
-
RONNIE SLONE
CHAIRMAN
- Total calculated
- $0
-
ARLINDA WESTBROOK
BOARD MEMBER
- 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. 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202433049349302608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.