TOTAL COMMUNITY ACTION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TOTAL COMMUNITY ACTION INC (EIN 72-0599165)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349307560
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T12:34:53-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264006936 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAN BRUNO CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 ELYSIAN FIELDS AVE STE 200 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 701224210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720599165 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOTAL COMMUNITY ACTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOTA | BusinessNameControlTxt |
| Phone | 5048720331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 SOUTH NORMAN C FRANCIS PKWY | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THELMA H FRENCH | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5048720331 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THELMA | PersonFirstNm |
| Person Last | FRENCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELDON M BRUNO | PreparerPersonNm |
| PTIN | P01221273 | PTIN |
| Phone | 5042413411 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | THELMA H FRENCH | PrincipalOfficerNm |
| Gross Receipts | $21,062,110 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TCA-NOLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Activity Or Mission | PROMOTE AND DEVELOP ECONOMIC OPPORTUNITY IN THE CITY OF NEW ORLEANS, TO PROMOTE THE EDUCATION AND WELFARE OF THE PEOPLE OF NEW ORLEANS AND TO MOBILIZE SUCH HUMAN AND FINANCIAL RESOURCES AS MAY BE AVAILABLE TO COMBAT POVERTY IN NEW ORLEANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 285 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $29,687,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,928,220 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $104,452 | CYInvestmentIncomeAmt |
| CY Other Revenue | $29,438 | CYOtherRevenueAmt |
| PY Total Revenue | $29,687,798 | PYTotalRevenueAmt |
| CY Total Revenue | $21,062,110 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,251,848 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,639,812 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,223,807 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,672,669 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,816,257 | PYOtherExpensesAmt |
| CY Other Expenses | $8,511,725 | CYOtherExpensesAmt |
| PY Total Expenses | $22,291,912 | PYTotalExpensesAmt |
| CY Total Expenses | $19,824,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,395,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,237,904 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,329,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,605,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,233,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,365,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,096,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,239,916 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE AND DEVELOP ECONOMIC OPPORTUNITY IN THE CITY OF NEW ORLEANS, TO PROMOTE THE EDUCATION AND WELFARE OF THE PEOPLE OF NEW ORLEANS AND TO MOBILIZE SUCH HUMAN AND FINANCIAL RESOURCES AS MAY BE AVAILABLE TO COMBAT POVERTY IN NEW ORLEANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,979,663 | ExpenseAmt |
| Desc | HEAD START PROGRAM PROVIDES COMPRENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILES, AS IF DECEMBER 31, 2018 THE PROGRAM SERVES APPROXIMATELY 1,713 CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDES VARIOUS COMMUNITY SERVICES TO RESIDENTS OF ORLEANS PARISH, INCLUDING THE WEATHERIZATION AND THE COMMUNITY SERVICES BLOCK GRANT PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,249,409 | ExpenseAmt |
| Grant | $1,639,812 | GrantAmt |
| Desc | PROVIDES UTILITY ASSISTANCE TO DISADVANTAGEDFAMILIES AND THE ELDERLY. THE CLIENTS RECEIVING UTILITY ASSISTANCE APPROXIMATED 11,398 FOR THE 2018 CALENDER YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDES VARIOUS COMMUNITY SERVICES TO RESIDENTS OF ORLEANS PARISH, INCLUDING THE WEATHERIZATION AND THE COMMUNITY SERVICE BLOCK GRANT PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,229,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 312 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 285 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENT WASHINGTON | PersonNm |
| Phone | 5048720331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 S JEFFERSON DAVIS PKWY | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| THELMA H FRENCH | ||||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $188,409 | $0 | $0 | |||
| GIENIS SCOTT | ||||||||
| EMPLOYEE | 40.00 | $117,873 | $0 | $0 | Yes (X) | |||
| BRENT WASHINGTON | ||||||||
| EMPLOYEE | 40.00 | $116,027 | $0 | $0 | Yes (X) | |||
| CONNIE ANDRY | ||||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JAY BANKS | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JARED BROSSETT | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BERNADETTE D'SOUZA | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TROY GLOVER | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CONSTANCE HAYNES | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY WHITE JOHNSON | ||||||||
| CHAIRPERSON | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DEIDRA JONES | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LANG LE | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ELLEN LEE | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ARTHUR MORRELL | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| EDWIN MURRAY | ||||||||
| VICE PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CYNDI NGUYEN | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ANTHONY WAYNE RICHARD | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES SINGLETON | ||||||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JESSICA STEWART | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| WILBERT THOMAS | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARLENE WADE | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CATHY WASHINGTON | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $422,309 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTRAL CITY ECONOMIC OPPORTUNITY | |||||
| 2020 JACKSON AVE | NEW ORLEANS | LA | 70113 | CHILD CARE | $1,169,121 |
| URBAN LEAGUE OF GREATER NEW ORLEANS | |||||
| 4640 S CARROLLTON AVE | NEW ORLEANS | LA | 70119 | CHILD CARE | $656,783 |
| GIGGLES CHILD DEVELOPMENT | |||||
| 1539 BARTHOLOMEW ST | NEW ORLEANS | LA | 70117 | CHILD CARE | $290,872 |
| DRYADES YMCA | |||||
| 2220 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | CHILD CARE | $204,780 |
| IT TAKES A VILLAGE | |||||
| 149 CYPRESS GROVE CT | NEW ORLEANS | LA | 70131 | CHILD CARE | $175,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,091 | FundraisingAmt |
| Government Grants | $20,680,729 | GovernmentGrantsAmt |
| All Other Contributions | $246,400 | AllOtherContributionsAmt |
| Total Contributions | $20,928,220 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,452 | TotalRevenueColumnAmt |
| Exclusion | $104,452 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,091 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $29,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,438 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,438 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,062,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,438 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $104,452 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,639,812 | TotalAmt |
| Program Services | $1,639,812 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,399,816 | TotalAmt |
| Program Services | $5,494,065 | ProgramServicesAmt |
| Management And General | $1,905,751 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,072 | TotalAmt |
| Program Services | $517,679 | ProgramServicesAmt |
| Management And General | $173,393 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,749 | TotalAmt |
| Program Services | $693,563 | ProgramServicesAmt |
| Management And General | $216,186 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,032 | TotalAmt |
| Program Services | $496,566 | ProgramServicesAmt |
| Management And General | $175,466 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,407 | TotalAmt |
| Management And General | $7,407 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,918 | TotalAmt |
| Management And General | $104,918 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,820 | TotalAmt |
| Program Services | $170 | ProgramServicesAmt |
| Management And General | $54,650 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,376 | TotalAmt |
| Program Services | $111,080 | ProgramServicesAmt |
| Management And General | $83,296 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,374 | TotalAmt |
| Program Services | $1,032,392 | ProgramServicesAmt |
| Management And General | $284,982 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,290 | TotalAmt |
| Program Services | $1,180 | ProgramServicesAmt |
| Management And General | $18,110 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,657 | TotalAmt |
| Management And General | $337,657 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,112 | TotalAmt |
| Management And General | $261,112 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBRECEIPTENT COST | $2,772,555 | $2,692,656 | $79,899 |
| SUPPLIES | $1,319,323 | $877,730 | $441,593 |
| OTHER COST | $923,385 | $654,870 | $268,515 |
| FOOD COST | $743,667 | $743,667 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,841 | TotalAmt |
| Program Services | $273,642 | ProgramServicesAmt |
| Management And General | $182,199 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,824,206 | TotalAmt |
| Program Services | $15,229,072 | ProgramServicesAmt |
| Management And General | $4,595,134 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,593,553 | BOYAmt |
| EOY | $742,695 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,504,187 | BOYAmt |
| EOY | $2,926,583 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,689 | BOYAmt |
| EOY | $580,674 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $85,675,988 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,317 | BOYAmt |
| EOY | $147,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,887,786 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,688,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,874,720 | BOYAmt |
| EOY | $5,199,406 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,013 | BOYAmt |
| EOY | $3,331,984 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,329,479 | BOYAmt |
| EOY | $98,605,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,691,131 | BOYAmt |
| EOY | $922,702 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,415 | BOYAmt |
| EOY | $99,897 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,913 | BOYAmt |
| EOY | $396,020 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,860 | BOYAmt |
| EOY | $84,946,507 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,233,319 | BOYAmt |
| EOY | $86,365,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,096,160 | BOYAmt |
| EOY | $12,239,916 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,096,160 | BOYAmt |
| EOY | $12,239,916 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,329,479 | BOYAmt |
| EOY | $98,605,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,237,904 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $708,118 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $58,604 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$6,860,870 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,620,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,124,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,608,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,687,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,928,220 | CurrentTaxYearAmt |
| Total | $103,969,917 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,620,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,124,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,608,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,687,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,928,220 | CurrentTaxYearAmt |
| Total | $103,969,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $103,969,917 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $104,452 | CurrentTaxYearAmt |
| Total | $433,145 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,235 | CurrentTaxYearMinus4YearsAmt |
| Total | $490,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,893,297 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $141,657 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 490,235 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,300 | OtherCostOrOtherBasisAmt |
| Book Value | $108,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,749,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,658,724 | DepreciationAmt |
| Book Value | $5,091,106 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,656 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,199,406 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO | Desc |
| Amt | $84,946,507 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,946,507 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGENCY FOOD, RENT & UT | GrantTypeTxt |
| Cash Grant | $1,639,812 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THELMA H FRENCH | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $188,409 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $188,409 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROMOTE AND DEVELOP ECONOMIC OPPORTUNITY IN THE CITY OF NEW ORLEANS, TO PROMOTE THE EDUCATION AND WELFARE OF THE PEOPLE OF NEW ORLEANS AND TO MOBILIZE SUCH HUMAN AND FINANCIAL RESOURCES AS MAY BE AVAILABLE TO COMBAT POVERTY IN NEW ORLEANS. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDES VARIOUS COMMUNITY SERVICES TO RESIDENTS OF ORLEANS PARISH, INCLUDING THE WEATHERIZATION AND THE COMMUNITY SERVICE BLOCK GRANT PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE, THEN THE COMMITTEE PRESENTS THE REPORT TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND RATIFICATION AND ACCEPTANCE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE GOVERNING BODY UPON THEIR APPOINTMENT TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ORGANIZATION PERIODICALLY CONDUCTS A SALARY AND WAGE COMPARABILITY STUDY TO DETERMINE THE ADEQUACY OF THE SALARY STRUCTURE WITHIN THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ORGANIZATION PERIODICALLY CONDUCTS A SALARY AND WAGE COMPARABILITY STUDY TO DETERMINE THE ADEQUACY OF THE SALARY STRUCTURE WITHIN THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | -6,860,870 |
| FORM 990, PAGE 12, PART XII, LINE 3B | TCA IS IN PROCESS OF COMPLETING THE 2020 AUDIT AND ARE ENGAGED TO START THE 2021 AUDIT. |
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