TOTAL COMMUNITY ACTION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TOTAL COMMUNITY ACTION INC (EIN 72-0599165)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-12
IRS object ID: 201311639349300321
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-12T10:32:45-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Justin J Scanlan CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4769 St Roch Ave	AddressLine1
City	New Orleans	City
State	LA	State
ZIP Code	70122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720599165	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Total Community Action Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TOTA	NameControl
Phone	5048720331	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 South Jefferson Davis Parkway	AddressLine1
City	New Orleans	City
State	LA	State
ZIP Code	70125	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ms Thelma H French	Name
Title	President & CEO	Title
Date Signed	2013-06-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Justin J Scanlan	Name
PTIN	P00968836	PTIN
Phone	5042880050	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	33097690	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.tca-nola.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	363	TotalNbrEmployees
Total Nbr Volunteers	700	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	39161294	ContributionsGrantsPriorYear
Contributions Grants Current Year	33054319	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	83120	InvestmentIncomePriorYear
Investment Income Current Year	33893	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6004	OtherRevenuePriorYear
Other Revenue Current Year	9478	OtherRevenueCurrentYear
Total Revenue Prior Year	39250418	TotalRevenuePriorYear
Total Revenue Current Year	33097690	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	14968768	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	13992065	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11292992	SalariesEtcPriorYear
Salaries Etc Current Year	11025809	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12941017	OtherExpensePriorYear
Other Expenses Current Year	6078847	OtherExpensesCurrentYear
Total Expenses Prior Year	39202777	TotalExpensesPriorYear
Total Expenses Current Year	31096721	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	47641	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2000969	RevenuesLessExpensesCY
Total Assets BOY	11485808	TotalAssetsBOY
Total Assets EOY	13965221	TotalAssetsEOY
Total Liabilities BOY	2336030	TotalLiabilitiesBOY
Total Liabilities EOY	2815413	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9149778	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11149808	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	24324441	Expense
Grants	10442532	Grants
Description	Head Start program provides comprehensive early child development for disadvantaged pre-school children and their families. The program serves approximately 1,951 children.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3818574	Expense
Description	Provides utility assistance to disadvantaged families and the elderly.The clients receiving utility assistace approximated 3,960 for the 2012 calender year.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1712910	Expense
Description	Provides various community services to residents of Orleans Parish, including the Weatherization and the Community Services Block Grant programs.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	47943	TotalOfOtherProgramServiceExp
Total Program Service Expense	29903868	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	63	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	363	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ms Fay Wooten	NamePerson
Telephone Number	5048720331	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1420 S Jeff Davis Pkwy	AddressLine1
City	New Orleans	City
State	LA	State
ZIP Code	70125	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Senator 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
Mr Johnny Jackson Jr
Board Member	0.00	0.00	X	0	0	0
Mr James Russ
Board Member	0.00	0.00	X	0	0	0
Ms Deidra Jones
Board Member	0.00	0.00	X	0	0	0
Henry L Irvin
Board Member	0.00	0.00	X	0	0	0
Mrs Cathy Washington
Board Member	0.00	0.00	X	0	0	0
Mr Gerald V Williams
Board Member	0.00	0.00	X	0	0	0
Ms Constance Andry
Board Member	0.00	0.00	X	0	0	0
Ms Mary White Johnson
Board Member	0.00	0.00	X	0	0	0
Mr Victor A Gordon
Vice Chairman	0.00	0.00	X	0	0	0
Mr Charles Rice
Board Member	0.00	0.00	X	0	0	0
Hon Walt Leger III
Board Member	0.00	0.00	X	0	0	0
Rev Charles Southhall III
Secretary	0.00	0.00	X	0	0	0
Hon Kristin Gielson Palmer
Board Member	0.00	0.00	X	0	0	0
Hon Arthur Morrell
Board Member	0.00	0.00	X	0	0	0
Hon Cynthis Hedge-Morrell
Board Member	0.00	0.00	X	0	0	0
James Singleton
Chairman	0.00	0.00	X	0	0	0
Pearlie H Elloie
Director of Head Start	40.00	0.00		134010	0	0	X
Thelma H French
President and CEO	40.00	0.00		130070	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	264080	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
William Scotsman
901 S Bond Street	Baltimore	MD	21231	Construction	449706
Donahuefavret Contractors
3030 East Causeway Approach	Metairie	LA	70448	Construction	2212189
Belou Magner Construction
771 South Prieur Street	New Orleans	LA	70117	Construction	441086

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	33052291	GovernmentGrants
All Other Contributions	2028	AllOtherContributions
Total Contributions	33054319	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33893	TotalRevenueColumn
Related Or Exempt Function Income	33893	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous income	Description
Business Code	624410	BusinessCode
Total Revenue Column	9478	TotalRevenueColumn
Related Or Exempt Function Income	9478	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	9478	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	33097690	TotalRevenueColumn
Related Or Exempt Function Income	43371	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	10442532	Total
Program Services	10442532	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3549533	Total
Program Services	3549533	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	264080	Total
Program Services	184856	ProgramServices
Management And General	79224	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7938829	Total
Program Services	7101441	ProgramServices
Management And General	837388	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	787706	Total
Program Services	687369	ProgramServices
Management And General	100337	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1350686	Total
Program Services	1271801	ProgramServices
Management And General	78885	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	684508	Total
Program Services	662874	ProgramServices
Management And General	21634	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1902	Total
Management And General	1902	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42890	Total
Program Services	40461	ProgramServices
Management And General	2429	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	618747	Total
Program Services	607191	ProgramServices
Management And General	11556	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	161614	Total
Program Services	154171	ProgramServices
Management And General	7443	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	209018	Total
Program Services	209018	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	248041	Total
Program Services	248041	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Construction costs	596598	596598
Supplies	791451	777118	14333
Food - USDA program	792839	792839
Program services	974958	971772	3186

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1640789	Total
Program Services	1606253	ProgramServices
Management And General	34536	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	31096721	Total
Program Services	29903868	ProgramServices
Management And General	1192853	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	235557	BOY
EOY	580322	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	537746	BOY
EOY	541071	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2687606	BOY
EOY	2374560	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8690	BOY
EOY	349007	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8590197	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	724459	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5863415	BOY
EOY	7865738	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1719594	BOY
EOY	1821323	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	433200	BOY
EOY	433200	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11485808	BOY
EOY	13965221	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2336030	BOY
EOY	2815413	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2336030	BOY
EOY	2815413	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	387036	BOY
EOY	241935	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7545104	BOY
EOY	9602301	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1217638	BOY
EOY	1305572	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9149778	BOY
EOY	11149808	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11485808	BOY
EOY	13965221	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2000969	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	5186	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-6125	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24857963	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28964879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37408563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39161294	CurrentTaxYearMinus1Year
Current Tax Year	33054319	CurrentTaxYear
Total	163447018	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24857963	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28964879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37408563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39161294	CurrentTaxYearMinus1Year
Current Tax Year	33054319	CurrentTaxYear
Total	163447018	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	163447018	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68381	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75870	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72906	CurrentTaxYearMinus1Year
Current Tax Year	33893	CurrentTaxYear
Total	323836	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-82429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-118512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	299705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16218	CurrentTaxYearMinus1Year
Current Tax Year	9478	CurrentTaxYear
Total	124460	Total

Field	Value	IRS element (for citing)
Total Support	163895314	TotalSupport
Public Support Pertcentage170	0.99730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99620	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	108300	OtherCostOrOtherBasis
Book Value	108300	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8481897	OtherCostOrOtherBasis
Depreciation	724459	Depreciation
Book Value	7757438	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7865738	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	33102876	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5186	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	5186	RevenueNotRptdF990
Revenue Subtotal	33097690	RevenueSubtotal
Total Revenue Per Form990	33097690	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	31096721	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	31096721	ExpensesSubtotal
Total Expenses Per Form990	31096721	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Urban League of Greater New Orleans
1929 Bienville Avenue	New Orleans	LA	70112	720423627	501(C)(3)	429300	0	Head Start Program
Urban League of GNO Covenan
611 N Rampart	New Orleans	LA	70112	720423627	501 (C)(3)	61927	0	Partner - Head Start Center
Royal Castle Child Dev
3800 Eagle Street	New Orleans	LA	70118	721317443		151565	0	Partner - Head Start Center
Mattie Little Angels
4615 Tchoupitoulas Street	New Orleans	LA	70115	721485673		41719	0	Partner - Head Start Center
Kinglsey House
1600 Constance Street	New Orleans	LA	70130	720408940		3479522	0	Head Start Program
HUME Child Development
1319 N Tonti Street	New Orleans	LA	70119	720464890		41072	0	Partner - Head Start Center
Happy Kids Enterproses
16910 Rolling Creek Drive	Houston	TX	77090	721358362		348003	0	Partner - Head Start Center
Dryades YMCA
2005 Philip Street	New Orleans	LA	70113	720428019		386845	0	Partner - Head Start Center
Central City EOC
2020 Jackson Avenue	New Orleans	LA	70113	720691608		1311263	0	Head Start Program
Associated Catholic Charities
1000 Howard Avenue	New Orleans	LA	70113	720408911		4191316	0	Head Start Program

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Emergency food, rent, and utilites	TypeOfGrant
Number Of Recipients	6000	NumberOfRecipients
Amount Of Cash Grant	3549533	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	The organization requires monthly financial reports substantiating the costs incurred. In addition, the organization monitors the grantees to assure compliance with grants conditions.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XII, Line 2c	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.
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Return of funds to funding source = -$6125
Form 990, Part VI, Line 19	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 VI, Line 15b	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 12c	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 11b	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 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Two of the board members,politicians, are husband and wife.
Form 990, Part III, Line 4d	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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Economic Development Unit Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11448 So Easterlyn Circle	AddressLine1
City	New Orleans	City
State	LA	State
ZIP Code	70128	ZIPCode

Field	Value	IRS element (for citing)
EIN	720794863	EIN
Primary Activities	Rental of real estate to Total Community Action, Inc.	PrimaryActivities
Legal Domicile State	LA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	Active	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg