Nonprofit · EIN 72-1436720
SOUTHERN CENTER FOR CHILDREN AND FAMILIES INC
Tax-exempt · MONROE, LA 71201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,951,836 | $10,574,948 | $376,888 | $5,334,204 | $748,835 | $4,585,369 |
| June 30, 2024 | 990 | $10,390,769 | $10,629,498 | -$238,729 | $5,254,056 | $784,003 | $4,470,053 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,158,642
- of which government grants
- $2,885,647
- Program service revenue
- $6,635,351
- Investment income
- $153,891
- Net income from fundraising events
- $3,952
- Other revenue
- $3,952
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $173,494
- Other salaries and wages
- $4,100,307
- Salaries, compensation and benefits (total)
- $4,610,264
- Professional fundraising fees
- $0
- Occupancy
- $287,626
- Travel
- $167,771
- Depreciation
- $62,695
- Program services (functional)
- $7,842,451
- Management and general (functional)
- $2,732,497
Balance sheet and other
- Total assets, start of year
- $5,254,056
- Total assets, end of year
- $5,334,204
- Total liabilities, end of year
- $748,835
- Net assets, end of year
- $4,585,369
- Land, buildings and equipment
- $2,388,946
- Net assets without donor restrictions
- $4,585,369
- Gross receipts
- $10,986,031
- Employees
- 75
- Volunteers
- 198
- Year formed
- 1999
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jodi Lyle | Trustee Trustee or director | 0 | $0 |
| Kenisha Gordon | Trustee Trustee or director | 0 | $0 |
| Mary Linda McCann | Trustee Trustee or director | 0 | $0 |
| Dennis Gardner | Vice President Trustee or director | 0 | $0 |
| Margot Eason | President Trustee or director | 0 | $0 |
| George Lee | Trustee Trustee or director | 0 | $0 |
| Thomas Fields III | Trustee Trustee or director | 0 | $0 |
| Stewart Mondry | Trustee Trustee or director | 0 | $0 |
| Glen Post | Trustee Trustee or director | 0 | $0 |
| Kelly Clay | Trustee Trustee or director | 0 | $0 |
| Damon Marsala | Trustee Trustee or director | 0 | $0 |
| Wendy Giovingo | Secretary Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dean Mailhes | Treasurer Trustee or director | 0 | $0 |
| Kenisha Gordon | Trustee Trustee or director | 0 | $0 |
| Mary Linda McCann | Trustee Trustee or director | 0 | $0 |
| Dennis Gardner | Vice President Trustee or director | 0 | $0 |
| Margot Eason | President Trustee or director | 0 | $0 |
| George Lee | Trustee Trustee or director | 0 | $0 |
| Thomas Fields III | Trustee Trustee or director | 0 | $0 |
| Stewart Mondry | Trustee Trustee or director | 0 | $0 |
| Glen Post | Trustee Trustee or director | 0 | $0 |
| Kelly Clay | Trustee Trustee or director | 0 | $0 |
| Damon Marsala | Trustee Trustee or director | 0 | $0 |
| Wendy Giovingo | Secretary Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 622 RIVERSIDE DR, MONROE, LA 71201-6211
- Signed the 990
- Matthew Nappier, Executive Dir.
- Phone
- (318) 398-0945
- Return prepared by
- David M Hartt CPA APAC
Mission
The Center for Children and Families, Inc. was organized for the advocacy of children in the court and foster care systems within the Fourth Judicial District of Louisiana, and to do any and all things germane, incidental and necessary to carry out these objectives and purposes into full effect.
Program accomplishments
- Train volunteers as court appoointed special advocates to work in the Fourth Judicial District of Louisiana.Expenses $7,842,451
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1436720
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R200)
- Assets (IRS master file)
- $5,334,204
- Income (IRS master file)
- $10,986,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,951,836 | $10,574,948 | $5,334,204 | XML |
| 990 | June 2024 | $10,390,769 | $10,629,498 | $5,254,056 | XML |
| 990 | June 2023 | $10,821,932 | $10,480,392 | $6,005,753 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-1436720).
Questions about SOUTHERN CENTER FOR CHILDREN AND FAMILIES INC
- What is the EIN of SOUTHERN CENTER FOR CHILDREN AND FAMILIES INC?
- The employer identification number (EIN) of SOUTHERN CENTER FOR CHILDREN AND FAMILIES INC is 72-1436720.
- Is SOUTHERN CENTER FOR CHILDREN AND FAMILIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SOUTHERN CENTER FOR CHILDREN AND FAMILIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN CENTER FOR CHILDREN AND FAMILIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN CENTER FOR CHILDREN AND FAMILIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN CENTER FOR CHILDREN AND FAMILIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SOUTHERN CENTER FOR CHILDREN AND FAMILIES INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN CENTER FOR CHILDREN AND FAMILIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,951,836, expenses of $10,574,948 and total assets of $5,334,204 at year end.
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All nonprofits in MONROE · Louisiana · Civil rights, social action and advocacy