2018-06-19T14:21:46-07:00 2017-12-31 263484298 Justin J Scanlan CPA LLC 4769 St Roch Ave New Orleans LA 70122 990 2017-01-01 720599165 Total Community Action Inc TOTA 5048720331 1420 South Jefferson Davis Parkway New Orleans LA 70125 Ms Thelma H French President & CEO 2018-06-19 true JUSTIN J SCANLAN P00968836 5042880050 2017 2022-09-23 18:48:47Z 18281785 false false X www.tca-nola.org X 1964 LA 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. 20 20 327 500 0 17740413 16620401 9668 187735 -67483 118492 14911 66899 17697509 16993527 2821517 3131562 0 10500536 9745381 0 22027 4438526 4323580 17760579 17200523 -63070 -206996 11286457 11380541 982492 1047971 10303965 10332570 X 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. false false 13904898 2927700 Head Start program provides comprehensive early child development for disadvantaged pre-school children and their families. As of December 31, 2017, the program serves approximately 1,713 children. 1744592 Provides various community services to residents of Orleans Parish, including the Weatherization and the Community Services Block Grant programs. 362252 Provides utility assistance to disadvantaged families and the elderly.The clients receiving utility assistace approximated 11,398 for the 2017 calender year. 43146 16054888 true false false false false false false false false false true false false false false false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false true false false false true 114 0 true 327 true false false false false false false false false 0 false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X Ms Fay Wooten 5048720331 1420 S Jeff Davis Pkwy New Orleans LA 70125 X James Singleton Chairman 0.00 0.00 X 0 0 0 Hon Jared C Brosett Board Member 0.00 0.00 X 0 0 0 Hon Bernadette D'Souza Board Member 0.00 0.00 X 0 0 0 Hon LaToya Cantrell Board Member 0.00 0.00 X 0 0 0 Ms Sarah Schirmer Board Member 0.00 0.00 X 0 0 0 Hon Wesley Bishop Board Member 0.00 0.00 X 0 0 0 Ms Yarnelle Jones Board Member 0.00 0.00 X 0 0 0 Ms Cyndi Nguyen Board Member 0.00 0.00 X 0 0 0 Ms Mary White Johnson Board Member 0.00 0.00 X 0 0 0 Ms Constance Andry Secretary 0.00 0.00 X 0 0 0 Rev J B Watkins Board Member 0.00 0.00 X 0 0 0 Mrs Cathy Washington Board Member 0.00 0.00 X 0 0 0 Henry L Irvin Board Member 0.00 0.00 X 0 0 0 Ms Deidra Jones Board Member 0.00 0.00 X 0 0 0 Ms Constance Haynes Board Member 0.00 0.00 X 0 0 0 Mr Johnny Jackson Jr Board Member 0.00 0.00 X 0 0 0 Ms Marlene Wade Board Member 0.00 0.00 X 0 0 0 Mr Edwin R Murray Board Member 0.00 0.00 X 0 0 0 Anthony Wayne Richard Board Member 0.00 0.00 X 0 0 0 Hon James Austin Gray II Board Member 0.00 0.00 X 0 0 0 Thelma H French President and CEO 40.00 0.00 X 150888 0 28443 150888 28443 1 false true false Hubbard & Tennyson 6260 Providence Place New Orleans LA 70126 Speech & Hearing 133464 LATECH 10741 Coursey Ct Baton Rouge LA 70816 Security & Surveilla 114742 2 16520401 100000 16620401 Program fees 611710 187735 187735 187735 58392 58392 0 0 0 1348358 1288258 60100 60100 60100 0 0 0 Insurance proceeds 624410 12050 12050 Miscellaneous income 624410 54849 54849 66899 16993527 373126 X 2927700 2927700 203862 203862 0 0 150888 75443 60356 15089 0 7480548 6771806 708742 751735 671504 77412 2819 770514 711754 58735 25 591696 501646 88896 1154 0 0 42772 36229 6543 0 0 0 0 0 0 0 0 304305 299808 4497 79490 70431 9059 0 24526 24526 0 0 347542 347542 233229 232135 1094 Food - USDA program 455466 455466 Utilities 410305 410305 Equipment expense 400354 400354 Maintenance and repair 263901 263901 1761690 1650476 108274 2940 17200523 16054888 1123608 22027 1038712 1342078 0 703767 585899 9837 11187 0 0 0 0 0 8887786 2317981 6887691 6569805 2213250 2438372 0 0 0 433200 433200 11286457 11380541 982492 1047971 982492 1047971 X -25032 -35411 10328997 10367981 10303965 10332570 11286457 11380541 -206996 235601 X X false true X true true true X 31229399 27810312 21746862 17740413 16620401 115147387 0 0 31229399 27810312 21746862 17740413 16620401 115147387 0 115147387 53345 128411 11019 65726 58392 316893 0 -4084 4762 26958 157788 490235 675659 116139939 0.99150 0.99630 X 108300 108300 8749830 2308096 6441734 29656 9885 19771 6569805 17229128 235601 235601 16993527 16993527 17200523 17200523 17200523 true Central City EOC 2020 Jackson Avenue New Orleans LA 70113 720691608 1163683 0 Head Start Program Dryades YMCA 2220 Oretha Castle Haley Blvd New Orleans LA 70113 720428019 162473 0 Partner - Head Start Center Giggles Child Development Ctr 6400 St Claude Avenue New Orleans LA 70117 452774580 298792 0 Partner - Head Start Center It Takes a Village 3605 Garden Oaks New Orleans LA 70114 471845717 146620 0 Partner - Head Start Grant Jubilant Preschoolers 1938 Dumaine Street New Orleans LA 70116 263027034 139653 0 Partner - Head Start Grant Open Minds Open Hearts 2001 Frenchman Street New Orleeans LA 70116 861167800 70186 0 Partner - Head Start Grant Royal Castle Child Dev 3800 Eagle Street New Orleans LA 70118 721317443 99939 0 Partner - Head Start Center Urban League of Greater New Orleans 1929 Bienville Avenue New Orleans LA 70112 720423627 507874 0 Head Start Program Vinney Reynolds CDC 3501 Erato Street New Orleans LA 70125 720599165 338480 0 Partner - Head Start Grant 5 4 Emergency food, rent, and utilites 9381 203862 Grantmaker's Description of How Grants are Used The organization requires monthly financial reports substantiating the costs incurred. In addition, the organization monitors the grantees to assure compliance with grants conditions. false false false false false false false false false false Thelma H French President and CEO 150888 28189 254 179331 139022 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Provides various community services to residents of Orleans Parish, including the Weatherization and the Community Services Block Grant programs. Form 990, Part VI, Line 11b: Form 990 Review Process After management reviews the Form 990, it is forwarded to the Board of Directors for its approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The organization periodically conducts a salary and wage comparability study to determine the adequacy of the salary structure within the organization. The Board of Directors utilizes this information in determining the salary structure for its top management. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are available upon request. The year-end audited financial statements are available on the Louisiana Legislative Auditor's website. Form 990, Part IX, Line 24e: Other Expenses Advocacy/community outreach: Column (A) - Total = $9937; Column (B) - Program Services = $9937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank charges: Column (A) - Total = $18091; Column (B) - Program Services = $7593; Column (C) - Management & General = $10498; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Books and subscriptions: Column (A) - Total = $1298; Column (B) - Program Services = $1298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Building maintenance and rep: Column (A) - Total = $5458; Column (B) - Program Services = $5458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Burgular alarm: Column (A) - Total = $9007; Column (B) - Program Services = $9007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Client services and activities: Column (A) - Total = $283; Column (B) - Program Services = $283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer expense: Column (A) - Total = $61531; Column (B) - Program Services = $61531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contractual: Column (A) - Total = $204156; Column (B) - Program Services = $204156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cultural and recreational: Column (A) - Total = $24736; Column (B) - Program Services = $24736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Custodial services: Column (A) - Total = $25382; Column (B) - Program Services = $25382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dental supplies and service: Column (A) - Total = $1546; Column (B) - Program Services = $1546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and subscriptions: Column (A) - Total = $2693; Column (B) - Program Services = $2693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Employee development and Tuiti: Column (A) - Total = $34207; Column (B) - Program Services = $34207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Employment support: Column (A) - Total = $14181; Column (B) - Program Services = $14181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Evaluations: Column (A) - Total = $34200; Column (B) - Program Services = $34200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses F/R expenses: Column (A) - Total = $2940; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2940 Form 990, Part IX, Line 24e: Other Expenses Fire alarm monitoring and serv: Column (A) - Total = $29561; Column (B) - Program Services = $29561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Food service costs: Column (A) - Total = $34783; Column (B) - Program Services = $34783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Janitorial supplies: Column (A) - Total = $111179; Column (B) - Program Services = $111179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Kitchen supplies: Column (A) - Total = $77683; Column (B) - Program Services = $77683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Lawn care services: Column (A) - Total = $25550; Column (B) - Program Services = $25550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Licenses: Column (A) - Total = $5846; Column (B) - Program Services = $5846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Maintenance contracts: Column (A) - Total = $321; Column (B) - Program Services = $321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Medical supplies and service: Column (A) - Total = $121248; Column (B) - Program Services = $121248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Office machines and equipment : Column (A) - Total = $181549; Column (B) - Program Services = $179337; Column (C) - Management & General = $2212; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other costs: Column (A) - Total = $133471; Column (B) - Program Services = $49110; Column (C) - Management & General = $84361; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Parent activities: Column (A) - Total = $698; Column (B) - Program Services = $698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pest control: Column (A) - Total = $11090; Column (B) - Program Services = $11090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $8518; Column (B) - Program Services = $4683; Column (C) - Management & General = $3835; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $44165; Column (B) - Program Services = $44165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Program expense: Column (A) - Total = $24015; Column (B) - Program Services = $24015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Program services: Column (A) - Total = $802; Column (B) - Program Services = $802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security guard services: Column (A) - Total = $154; Column (B) - Program Services = $154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $253412; Column (B) - Program Services = $246044; Column (C) - Management & General = $7368; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $120926; Column (B) - Program Services = $120926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Training: Column (A) - Total = $73075; Column (B) - Program Services = $73075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trash collection: Column (A) - Total = $22345; Column (B) - Program Services = $22345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Vehicle expense: Column (A) - Total = $31653; Column (B) - Program Services = $31653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XII, Line 2: Change of Oversight or Selection Process The committee is involved in the selection process, and reviews the audit report with the auditor prior to issuance. Economic Development Unit Inc 11448 So Easterlyn Circle New Orleans LA 70128 720794863 Rental of real estate to Total Community Action, Inc. LA 501(C)(3) Active NA false false false false false false false false false false false true false false false false false false false false Economic Development Unit Inc k 255084 Fair Value