TOTAL COMMUNITY ACTION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TOTAL COMMUNITY ACTION INC (EIN 72-0599165)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-27
IRS object ID: 201122089349300102
Schema version: 2010v3.2
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	2011-07-27T06:07:55-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-07-26	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	38899665	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.totalcommunityaction.com	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	336	TotalNbrEmployees
Total Nbr Volunteers	700	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	28964879	ContributionsGrantsPriorYear
Contributions Grants Current Year	37408563	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-48591	InvestmentIncomePriorYear
Investment Income Current Year	75870	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2865	OtherRevenuePriorYear
Other Revenue Current Year	286344	OtherRevenueCurrentYear
Total Revenue Prior Year	28919153	TotalRevenuePriorYear
Total Revenue Current Year	37770777	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	12901463	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	16203851	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8109164	SalariesEtcPriorYear
Salaries Etc Current Year	10374343	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7382071	OtherExpensePriorYear
Other Expenses Current Year	9948364	OtherExpensesCurrentYear
Total Expenses Prior Year	28392698	TotalExpensesPriorYear
Total Expenses Current Year	36526558	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	526455	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1244219	RevenuesLessExpensesCY
Total Assets BOY	11080235	TotalAssetsBOY
Total Assets EOY	11806645	TotalAssetsEOY
Total Liabilities BOY	3170650	TotalLiabilitiesBOY
Total Liabilities EOY	2631598	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7909585	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9175047	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	21583280	Expense
Grants	7523590	Grants
Description	Head Start program provides comprehensive early child development for disadvantaged pre-school children and their families. The program serves approximately 1,600 children.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7314830	Expense
Description	Provides various community services to residents of Orleans Parish, including the Weatherization and the Community Services Block Grant programs.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6113256	Expense
Description	Provides utility assistance to disadvantaged families and the elderly.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	616251	TotalOfOtherProgramServiceExp
Total Program Service Expense	35627617	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	true	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	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	560	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	336	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Senator Edwin R Murray
Board Member	0.00	X	0	0	0
Senator Ann Duplessis
Board Member	0.00	X	0	0	0
Rev James Russ
Board Member	0.00	X	0	0	0
Rev Charles Southhall III
Secretary	0.00	X	0	0	0
Ms Thelma H French
President & CEO	40.00		132497	0	0	X
Ms Pearlie Elloie
Dir of Head Start	40.00		133499	0	0		X
Ms Mary White Johnson
Board Member	0.00	X	0	0	0
Ms Constance Andry
Board Member	0.00	X	0	0	0
Mrs Cathy Washington
Board Member	0.00	X	0	0	0
Mr Victor A Gordon
Vice Chairman	0.00	X	0	0	0
Mr Johnny Jackson Jr
Board Member	0.00	X	0	0	0
Mr Gerald V Williams
Board Member	0.00	X	0	0	0
Mr Charles Rice
Board Member	0.00	X	0	0	0
James Singleton
Chairman	0.00	X	0	0	0
Hon Cynthis Hedge-Morrell
Board Member	0.00	X	0	0	0
Hon Arthur Morrell
Board Member	0.00	X	0	0	0
Henry L Irvin
Board Member	0.00	X	0	0	0
Anthony Wayne Richard
Board Member	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	265996	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 (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Wells Systems Inc
POBox 4176	New Orleans	LA	70178	Repairs and maintena	162777
Olympia Builders LLC
2112 Veterans Blvd	Metairie	LA	70002	Construction	165592
LA3D Construction Company
1315 Touro Street	New Orleans	LA	70116	Repairs and maintena	151715
Ellis Construction
739 S Clark Street	New Orleans	LA	70119	Construction	990951
Dew Enterprises
1527 Simon Blvd	New Orleans	LA	70113	Repairs and Maintena	340090

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Government Grants	37408563	GovernmentGrants
Total Contributions	37408563	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	62509	TotalRevenueColumn
Related Or Exempt Function Income	62509	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1142249	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1128888	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	13361	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13361	TotalRevenueColumn
Related Or Exempt Function Income	13361	RelatedOrExemptFunctionIncome

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 (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Miscellaneous income	624410	675	675
FEMA claim - EDU	624410	285669	285669

Field	Value	IRS element (for citing)
Total Other Revenue	286344	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	37770777	TotalRevenueColumn
Related Or Exempt Function Income	362214	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	8680261	Total
Program Services	8680261	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	7523590	Total
Program Services	7523590	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	132498	Total
Program Services	90099	ProgramServices
Management And General	42399	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	7822224	Total
Program Services	7347276	ProgramServices
Management And General	474948	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	750896	Total
Program Services	701695	ProgramServices
Management And General	49201	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1033646	Total
Program Services	972087	ProgramServices
Management And General	61559	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	635079	Total
Program Services	577235	ProgramServices
Management And General	57844	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	29743	Total
Program Services	7745	ProgramServices
Management And General	21998	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	55576	Total
Program Services	38369	ProgramServices
Management And General	17207	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	94	Total
Program Services	94	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	181723	Total
Program Services	181723	ProgramServices

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	528900	Total
Program Services	477470	ProgramServices
Management And General	51430	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	222120	Total
Program Services	209457	ProgramServices
Management And General	12663	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	169031	Total
Program Services	169031	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	273162	Total
Program Services	258385	ProgramServices
Management And General	14777	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supportive services	1338043	1338043
Supplies	1352225	1338929	13296
Participant wages	974573	974573
Labor - weatherization prog	1258974	1258974
Construction costs	484025	484025

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3080175	Total
Program Services	2998556	ProgramServices
Management And General	81619	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	36526558	Total
Program Services	35627617	ProgramServices
Management And General	898941	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1357673	BOY
EOY	331385	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	525577	BOY
EOY	532353	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2673696	BOY
EOY	3034364	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11338	BOY
EOY	14002	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	6340200	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	372943	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4784430	BOY
EOY	5967257	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1294321	BOY
EOY	1494084	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	11080235	BOY
EOY	11806645	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3170650	BOY
EOY	2631597	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	1	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3170650	BOY
EOY	2631598	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	466381	BOY
EOY	391826	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6522321	BOY
EOY	7686192	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	920883	BOY
EOY	1097029	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7909585	BOY
EOY	9175047	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11080235	BOY
EOY	11806645	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1244219	ReconcilationRevenueExpenses
Reconcilation Other Changes	21243	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
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	15010176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20908069	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24857963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28964879	CurrentTaxYearMinus1Year
Current Tax Year	37408563	CurrentTaxYear
Total	127149650	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	15010176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20908069	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24857963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28964879	CurrentTaxYearMinus1Year
Current Tax Year	37408563	CurrentTaxYear
Total	127149650	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	127149650	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	158651	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68381	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72786	CurrentTaxYearMinus1Year
Current Tax Year	75870	CurrentTaxYear
Total	455016	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	1581206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-82429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-118512	CurrentTaxYearMinus1Year
Current Tax Year	299705	CurrentTaxYear
Total	1700559	Total

Field	Value	IRS element (for citing)
Total Support	129305225	TotalSupport
Public Support Pertcentage170	0.98330	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98380	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	6188706	OtherCostOrOtherBasis
Depreciation	329749	Depreciation
Book Value	5858957	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43194	OtherCostOrOtherBasis
Depreciation	43194	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5967257	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Rounding	Description
Amount	$1	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1	TotalOfAmounts
Total Revenue	37770777	TotalRevenue
Total Expenses	36526558	TotalExpenses
Excess Or Deficit For Year	1244219	ExcessOrDeficitForYear
Net Unrealized GL On Investments	21243	NetUnrealizedGLOnInvestments
Total Adjustments	21243	TotalAdjustments
Excess Or Deficit Per FS	1265462	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	37770777	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	37770777	RevenueSubtotal
Total Revenue Per Form990	37770777	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	36526558	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	36526558	ExpensesSubtotal
Total Expenses Per Form990	36526558	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 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)	435221	0	Head Start Program
Royal Castle Child Dev
3800 Eagle Street	New Orleans	LA	70118	721317443	501(C)(3)	125197	0	Partner - Head Start Center
Kinglsey House
1600 Constance Street	New Orleans	LA	70130	720408940	501(C)(3)	2471742	0	Head Start Program
HUME Child Development
1319 N Tonti Street	New Orleans	LA	70119	720464890	501(C)(3)	143506	0	Partner - Head Start Center
Happy Kids Enterproses
16910 Rolling Creek Drive	Houston	TX	77090	721358362		81229	0	Partner - Head Start Center
Dryades YMCA
2005 Philip Street	New Orleans	LA	70113	720428019	501(C)(3)	131673	0	Partner - Head Start Center
Central City EOC
2020 Jackson Avenue	New Orleans	LA	70113	720691608	501(C)(3)	1618973	0	Head Start Program
Associated Catholic Charities
1000 Howard Avenue	New Orleans	LA	70113	720408911	501(C)(3)	3672720	0	Head Start Program

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	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	7523590	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 (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 11	Form 990, Part VI, Line 11: 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
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	true	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

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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

Field	Value	IRS element (for citing)
Transaction Type	j	TransactionType
Amount Involved	110950	AmountInvolved