Form 990 for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue

$19,444,080

Total expenses

$17,973,752

Contributions and grants received

$19,295,937

Grants paid

$11,072,777

Program service revenue

$20,232

Investment income

$106,761

Other revenue

$21,150

Total assets, end of year

$20,290,257

Total liabilities, end of year

$12,889,368

Net assets or fund balances, end of year

$7,400,889

Program services expenses (Part IX)

$16,496,722

Management and general expenses

$1,422,046

Fundraising expenses

$54,984

Program service expenses (Part III)

$16,496,722

Program services were 91.8% 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.

Mission and programs · 2022

• THE CITY SEATS PROGRAM INCREASED ACCESS TO 200 QUALITY INFANT AND TODDLER CARE SEATS IN 20 CHILDCARE CENTERS ACROSS THE CITY. THE CITY SEATS PROGRAM PAID FOR ENROLLMENT OF 200 STUDENTS AT A RATE OF $1,000.00 PER STUDENT PER MONTH, WHICH AMOUNTED TO $12,000 PER STUDENT FOR 12 MONTHS. THE PROGRAM IMPROVED QUALITY BY PROVIDING EDUCATIONAL COACHING, MENTAL HEALTH CONSULTATION, AND PROFESSIONAL DEVELOPMENT TO PARTICIPATING CHILD CARE CENTERS. THE PROGRAM ALSO PROVIDED WRAP-AROUND SERVICES TO CHILDREN AND FAMILIES INCLUDING DEVELOPMENTAL SCREENING, HEARING AND VISION SCREENING, AND SOCIAL WORK. CITY SEATS MAINTAINED HIGH ENROLLMENT AND ATTENDANCE SUPPORTED WORKING FAMILIES (60% OF FAMILIES WERE WORKING AND/OR IN SCHOOL SHIFTED TO VIRTUAL PLATFORMS TO PROVIDE OVER 300 HOURS OF COACHING DURING THE PANDEMIC), PROVIDED HIGH-QUALITY PROFESSIONAL DEVELOPMENT WITH EMPHASIS ON CHILD SOCIAL-EMOTIONAL LEARNING AND STAFF SELF-CARE IMPROVED DEVELOPMENTAL SCREENING AND REFERRAL, RESULTING IN INCREASED ENROLLMENT OF CHILDREN WITH SPECIAL NEEDS TO 6%, AND ADDED SOCIAL WORK SERVICES FOR PARENTS AND STAFF.AGENDA FOR CHILDREN PLAYED A KEY ROLE IN CREATING NEW SEATS AT EARLY LEARNING SITES FOR LOW-INCOME CHILDREN BIRTH TO AGE 3 WHILE IMPROVING THE QUALITY OF EARLY CHILDHOOD EDUCATION PROGRAMMING WHICH LEAD TO BUILDING THE CAPACITY OF LOCAL COMMUNITIES TO MEET THE NEEDS OF OUR YOUNGEST LEARNERS. AGENDA DISPERSED FUNDING THAT EXPANDED HIGH-QUALITY PRESCHOOL PROGRAMS IN HIGH-NEED COMMUNITIES THROUGHOUT OUR SERVICE AREA.

  Expenses $16,209,640 · Grants $11,072,777

• 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). AGENDA ALSO PLAYED A MAJOR ROLE IN FACILITATING THE PROVISION OF EMERGENCY RESPITE CARE DURING HURRICANES AND THE PANDEMIC.

  Expenses $287,082 · Revenue $20,232

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• THE PRESCHOOL LEARNING CENTER INC

  $981,191

  SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN

• CHILDREN'S PALACE LEARNING ACADEMY NORTH

  $892,268

  SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN

• WILCOX ACADEMY OF EARLY LEARNING LLC

  $883,475

  SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN

• KIDS OF EXCELLENCE LEARNING CENTER

  $774,953

  SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN

• SENTINO EARLY CHILDHOOD ACADEMY TOO LLC

  $747,421

  SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN

• CUDDLY BEAR CDC

  $655,402

  SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN

• HOFFMAN EARLY LEARNING CENTER

  $611,628

  SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN

• MCMILLIAN'S FIRST STEPS CDC

  $466,760

  SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN

• OPEN MINDS OPEN HEARTS DAY CARE

  $423,144

  SEATS FOR EARLY CARE AND EDUCATION TO CHILDREN

• SHILOH GARDENS

  $416,117

  SEATS FOR EARLY CARE AND EDUCATION TO 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.

• NEW ORLEANS EARLY EDUCATION NETWORK

  501(C)(3) · IMPROVE CHILD WELL-BEING IN LOUISIANA · LA · controlled entity

  Directly controlled by AGENDA FOR CHILDREN

Provenance

Return type

form_990

Tax year

2022

Filed

7 August 2024

IRS schema version

2022v5.0

Source object

202432329349301133

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.