TOTAL COMMUNITY ACTION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TOTAL COMMUNITY ACTION INC (EIN 72-0599165)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201411359349306056
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-05-15T11:04:35-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Justin J Scanlan CPA LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14769 St Roch AveAddressLine1
CityNew OrleansCity
StateLAState
ZIP Code70122ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720599165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Total Community Action IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTOTABusinessNameControlTxt
Phone5048720331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 South Jefferson Davis ParkwayAddressLine1
CityNew OrleansCity
StateLAState
ZIP Code70125ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMs Thelma H FrenchPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2014-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJustin J ScanlanPreparerPersonNm
PTINP00968836PTIN
Phone5042880050PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$32,203,561GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tca-nola.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionPromote 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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee349TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$33,054,319PYContributionsGrantsAmt
CY Contributions Grants$31,229,399CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$33,893PYInvestmentIncomeAmt
CY Investment Income$53,345CYInvestmentIncomeAmt
PY Other Revenue$9,478PYOtherRevenueAmt
CY Other Revenue$1,274CYOtherRevenueAmt
PY Total Revenue$33,097,690PYTotalRevenueAmt
CY Total Revenue$31,284,018CYTotalRevenueAmt
PY Grants And Similar Paid$13,992,065PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,995,971CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,025,809PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,554,953CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,078,847PYOtherExpensesAmt
CY Other Expenses$7,964,222CYOtherExpensesAmt
PY Total Expenses$31,096,721PYTotalExpensesAmt
CY Total Expenses$31,515,146CYTotalExpensesAmt
PY Revenues Less Expenses$2,000,969PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$231,128CYRevenuesLessExpensesAmt
Total Assets BOY$13,965,221TotalAssetsBOYAmt
Total Assets EOY$12,157,735TotalAssetsEOYAmt
Total Liabilities BOY$2,815,413TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,220,146TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,149,808NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,937,589NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPromote 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$24,774,267ExpenseAmt
Grant$9,763,636GrantAmt
DescHead Start program provides comprehensive early child development for disadvantaged pre-school children and their families. The program serves approximately 2,052 children.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,627,246ExpenseAmt
DescProvides utility assistance to disadvantaged families and the elderly.The clients receiving utility assistace approximated 9,380 for the 2013 calender year.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,762,528ExpenseAmt
DescProvides various community services to residents of Orleans Parish, including the Weatherization and the Community Services Block Grant programs.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$53,566TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$30,217,607TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee349EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMs Fay WootenPersonNm
Phone5048720331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 S Jeff Davis PkwyAddressLine1
CityNew OrleansCity
StateLAState
ZIP Code70125ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
James Singleton
Chairman0.000.00Yes (X)$0$0$0
Hon Cynthis Hedge-Morrell
Board Member0.000.00Yes (X)$0$0$0
Hon Arthur Morrell
Board Member0.000.00Yes (X)$0$0$0
Hon Kristin Gielson Palmer
Board Member0.000.00Yes (X)$0$0$0
Ms Lisa Bell-Burns
Board Member0.000.00Yes (X)$0$0$0
Hon Walt Leger III
Board Member0.000.00Yes (X)$0$0$0
Mr Charles Rice
Board Member0.000.00Yes (X)$0$0$0
Mr Victor A Gordon
Vice Chairman0.000.00Yes (X)$0$0$0
Ms Mary White Johnson
Board Member0.000.00Yes (X)$0$0$0
Ms Constance Andry
Board Member0.000.00Yes (X)$0$0$0
Mrs Cathy Washington
Board Member0.000.00Yes (X)$0$0$0
Henry L Irvin
Board Member0.000.00Yes (X)$0$0$0
Ms Deidra Jones
Board Member0.000.00Yes (X)$0$0$0
Mr Johnny Jackson Jr
Board Member0.000.00Yes (X)$0$0$0
Anthony Wayne Richard
Board Member0.000.00Yes (X)$0$0$0
Senator Edwin R Murray
Board Member0.000.00Yes (X)$0$0$0
Thelma H French
President and CEO40.000.00$129,396$0$23,719Yes (X)
Pearlie H Elloie
Director of Head Start40.000.00$133,994$0$26,269Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$263,390TotalReportableCompFromOrgAmt
Total Other Compensation$49,988TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Battco Construction
21 29th StreetKennerLA70062Construction$2,131,506
New Orleans Speech & Hearing Center
1636 Toledano StreetNew OrleansLA70115Audiology$159,388
Dyna-Play LLC
PO Box 6497MetairieLA70009Playground equipment$211,973
Donahuefavret Contractors
3030 East Causeway ApproachMetairieLA70448Construction$202,214
Top 2 Bottom Maintenance
3223 Metairie RoadMetairieLA70001Cleaning services$117,004
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$31,189,399GovernmentGrantsAmt
All Other Contributions$40,000AllOtherContributionsAmt
Total Contributions$31,229,399TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,703TotalRevenueColumnAmt
Related Or Exempt Func Income$58,703RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$914,185SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$919,543SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,358SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,358TotalRevenueColumnAmt
Related Or Exempt Func Income-$5,358RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous incomeDesc
Business624410BusinessCd
Total Revenue Column$1,274TotalRevenueColumnAmt
Related Or Exempt Func Income$1,274RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,274OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,284,018TotalRevenueColumnAmt
Related Or Exempt Func Income$54,619RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,763,636TotalAmt
Program Services$9,763,636ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,232,335TotalAmt
Program Services$3,232,335ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,395TotalAmt
Program Services$64,697ProgramServicesAmt
Management And General$64,698ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,873,804TotalAmt
Program Services$7,004,115ProgramServicesAmt
Management And General$869,689ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$764,308TotalAmt
Program Services$674,835ProgramServicesAmt
Management And General$89,473ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,135,540TotalAmt
Program Services$1,072,598ProgramServicesAmt
Management And General$62,942ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$651,906TotalAmt
Program Services$537,995ProgramServicesAmt
Management And General$113,911ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,163TotalAmt
Program Services$17,909ProgramServicesAmt
Management And General$254ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,295TotalAmt
Program Services$39,781ProgramServicesAmt
Management And General$514ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$784TotalAmt
Program Services$784ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$705,691TotalAmt
Program Services$696,038ProgramServicesAmt
Management And General$9,653ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$103,515TotalAmt
Program Services$95,618ProgramServicesAmt
Management And General$7,897ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$258,721TotalAmt
Program Services$258,721ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$249,973TotalAmt
Program Services$243,971ProgramServicesAmt
Management And General$6,002ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Construction costs$2,726,084$2,726,084
Contractual$773,379$771,385$1,994
Program services$770,400$763,338$7,062
Food - USDA program$759,982$759,982

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,557,235TotalAmt
Program Services$1,493,785ProgramServicesAmt
Management And General$63,450ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,515,146TotalAmt
Program Services$30,217,607ProgramServicesAmt
Management And General$1,297,539ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$580,322BOYAmt
EOY$684,993EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$541,071BOYAmt
EOY$31,755EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,374,560BOYAmt
EOY$1,085,479EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$349,007BOYAmt
EOY$4,849EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,764,630LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$983,180LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,865,738BOYAmt
EOY$7,781,450EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,821,323BOYAmt
EOY$2,136,009EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$433,200BOYAmt
EOY$433,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,965,221BOYAmt
EOY$12,157,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,815,413BOYAmt
EOY$1,220,146EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,815,413BOYAmt
EOY$1,220,146EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$241,935BOYAmt
EOY$181,190EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,602,301BOYAmt
EOY$9,312,795EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,305,572BOYAmt
EOY$1,443,604EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,149,808BOYAmt
EOY$10,937,589EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,965,221BOYAmt
EOY$12,157,735EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$231,128ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,909NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,964,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,408,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,161,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,054,319CurrentTaxYearMinus1YearAmt
Current Tax Year$31,229,399CurrentTaxYearAmt
Total$169,818,454TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,964,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,408,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,161,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,054,319CurrentTaxYearMinus1YearAmt
Current Tax Year$31,229,399CurrentTaxYearAmt
Total$169,818,454TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$169,818,454PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,893CurrentTaxYearMinus1YearAmt
Current Tax Year$53,345CurrentTaxYearAmt
Total$308,800TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$118,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,478CurrentTaxYearMinus1YearAmt
Current Tax Year-$4,084CurrentTaxYearAmt
Total$202,805TotalAmt
FieldValueIRS element (for citing)
Total Support$170,330,059TotalSupportAmt
Public Support CY1700.99700PublicSupportCY170Pct
Public Support PY1700.99730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,300OtherCostOrOtherBasisAmt
Book Value$108,300BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,656,330OtherCostOrOtherBasisAmt
Depreciation$983,180DepreciationAmt
Book Value$7,673,150BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,781,450TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$31,302,927TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,909NetUnrealizedGainsInvstAmt
Revenue Not Reported$18,909RevenueNotReportedAmt
Revenue Subtotal$31,284,018RevenueSubtotalAmt
Total Revenue Per Form990$31,284,018TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,515,146TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$31,515,146ExpensesSubtotalAmt
Total Expenses Per Form990$31,515,146TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Associated Catholic Charities
1000 Howard AvenueNew OrleansLA70113720408911$3,643,233$0Head Start Program
Central City EOC
2020 Jackson AvenueNew OrleansLA70113720691608$1,314,975$0Head Start Program
Dryades YMCA
2005 Philip StreetNew OrleansLA70113720428019$358,137$0Partner - Head Start Center
Happy Kids Enterproses
16910 Rolling Creek DriveHoustonTX77090721358362$301,209$0Partner - Head Start Center
Kinglsey House
1600 Constance StreetNew OrleansLA70130720408940$3,397,560$0Head Start Program
Royal Castle Child Dev
3800 Eagle StreetNew OrleansLA70118721317443$155,286$0Partner - Head Start Center
Urban League of Greater New Orleans
1929 Bienville AvenueNew OrleansLA70112720423627$593,236$0Head Start Program
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEmergency food, rent, and utilitesGrantTypeTxt
Recipient9381RecipientCnt
Cash Grant$3,232,335CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe organization requires monthly financial reports substantiating the costs incurred. In addition, the organization monitors the grantees to assure compliance with grants conditions.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Pearlie H Elloie
Director of Head Start$133,994$26,269$160,263$134,010
Thelma H French
President and CEO$129,396$23,719$153,115$130,070

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER 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 2: Description of Business or Family Relationship of Officers, Directors, EtTwo of the board members,politicians, are husband and wife.
Form 990, Part VI, Line 11b: Form 990 Review ProcessAfter 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 ConflictsMembers 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 EmployeesThe 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 AvailableGoverning 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 XII, Line 2: Change of Oversight or Selection ProcessThe committee is involved in the selection process, and reviews the audit report with the auditor prior to issuance.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Economic Development Unit IncBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line111448 So Easterlyn CircleAddressLine1
CityNew OrleansCity
StateLAState
ZIP Code70128ZIPCode
FieldValueIRS element (for citing)
EIN720794863EIN
Primary ActivitiesRental of real estate to Total Community Action, Inc.PrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusActivePublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Economic Development Unit IncBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypekTransactionTypeTxt
Involved$232,032InvolvedAmt
Method Of Amount DeterminationFair valueMethodOfAmountDeterminationTxt

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