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Nonprofiteer
← TOTAL COMMUNITY ACTION INC

Form 990 for tax year 2022

Filed by TOTAL COMMUNITY ACTION INC.

Totals

Total revenue
$32,103,439
Total expenses
$32,807,933
Contributions and grants received
$32,255,083
Grants paid
$11,736,090
Program service revenue
$0
Investment income
-$303,871
Other revenue
$152,227
Total assets, end of year
$19,531,890
Total liabilities, end of year
$8,860,588
Net assets or fund balances, end of year
$10,671,302
Program services expenses (Part IX)
$31,435,095
Management and general expenses
$1,372,838
Fundraising expenses
$0
Program service expenses (Part III)
$31,435,095

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $31,723,007

  • 1f · All other contributions, gifts and grants

    $532,076

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total -$303,871 · related or exempt -$303,871 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $152,227 · related or exempt $152,227 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $152,227

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,736,090 · program services $11,736,090

  • 5 · Compensation of officers, directors and key employees

    total $8,111,993 · program services $7,684,365 · management and general $427,628

  • 8 · Pension plan contributions

    total $414,736 · program services $379,908 · management and general $34,828

  • 9 · Other employee benefits

    total $1,491,210 · program services $1,365,982 · management and general $125,228

  • 10 · Payroll taxes

    total $609,215 · program services $558,055 · management and general $51,160

  • 11b · Fees: legal

    total $27,818 · program services $25,003 · management and general $2,815

  • 11c · Fees: accounting

    total $158,050 · program services $142,058 · management and general $15,992

  • 11g · Fees: other

    total $746,403 · program services $690,170 · management and general $56,233

  • 13 · Office expenses

    total $1,712,383 · program services $1,586,975 · management and general $125,408

  • 16 · Occupancy

    total $1,008,609 · program services $982,937 · management and general $25,672

  • 17 · Travel

    total $69,179 · program services $69,179

  • 20 · Interest

    total $135,139 · program services $135,139

  • 22 · Depreciation, depletion and amortization

    total $623,562 · program services $274,297 · management and general $349,265

  • 23 · Insurance

    total $364,794 · program services $328,732 · management and general $36,062

  • 24a · Other expenses: SUBRECIPIENT COSTS

    total $3,203,542 · program services $3,203,542 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD COSTS

    total $915,186 · program services $914,806 · management and general $380 · fundraising $0

  • 24c · Other expenses: OTHER COSTS

    total $799,993 · program services $693,662 · management and general $106,331 · fundraising $0

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $680,031 · program services $664,195 · management and general $15,836 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $742,695 · end of year $388,206

  • 3 · Pledges and grants receivable

    beginning of year $2,926,583 · end of year $3,543,702

  • 4 · Accounts receivable

    beginning of year $580,674

  • 7 · Other notes and loans receivable

    beginning of year $85,675,988 · end of year $750,611

  • 9 · Prepaid expenses and deferred charges

    beginning of year $147,712 · end of year $88,362

  • 10a · Land, buildings and equipment: cost or other basis

    $8,992,270

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,037,645

  • 10c · Land, buildings and equipment, net

    beginning of year $5,199,406 · end of year $4,954,625

  • 11 · Investments: publicly traded securities

    beginning of year $3,331,984 · end of year $3,208,073

  • 15 · Other assets

    end of year $6,598,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $922,702 · end of year $2,202,102

  • 19 · Deferred revenue

    beginning of year $99,897

  • 24 · Unsecured notes and loans payable

    beginning of year $396,020

  • 25 · Other liabilities

    beginning of year $84,946,507 · end of year $6,658,486

  • 27 · Net assets without donor restrictions

    beginning of year $12,239,916 · end of year $1,008,214

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $9,663,088

Mission and programs · 2022

Mission

PROMOTE AND DEVELOP ECONOMIC OPPORTUNITY IN THE CITY OF NEW ORLEANS, TO PROMOTE THE EDUCATION AND WELFARE OF THE PEOPLE OF NEW ORLEANS AND TO MOBILIZE SUCH HUMAN AND FINANCIAL RESOURCES AS MAY BE AVAILABLE TO COMBAT POVERTY IN NEW ORLEANS.

Activities or mission (Part I)

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 MOBILIZES SUCH HUMAN AND FINANCIAL RESOURCES AS MAY BE AVAILABLE TO COMBAT PROVERTY IN NEW ORLEANS.

  • HEAD START PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES, SINCE DECEMBER 31, 2018. THE PROGRAM PROVIDED SERVICES TO 785 INFANTS, TODLERS AND PRESCHOOLERS AGED (SIX WEEKS TO FIVE YERAS-OLD) AND THEIR FAMILIES.

    Expenses $14,634,586

  • PROVIDES VARIOUS COMMUNITY SERVICES TO RESIDENTS OF ORLEANS PARISH, INCLUDING THE WEATHERIZATION AND THE COMMUNITY SERVICES BLOCK GRANT PROGRAMS. THE ORGANIZATION DETERMINED ELIGIBILITY FOR 15,963 RESIDENTS WITHIN ORLEANS PARISH, PROVIDING THEM WITH ACCESS TO 85 DISTINCTIVE SERVICES AND PROGRAMS.

    Expenses $16,107,180 · Grants $11,736,091

  • PROVIDES UTILITY ASSISTANCE TO DISADVANTAGED FAMILIES AND THE ELDERLY. TCA DISTRIBUTED 16,759 FOOD BOXES TO INDIVIDUALS/FAMILIES WITH LOW INCOMES TO MITIGATE FOOD INSECURITY IN OUR COMMUNITY.

    Expenses $693,329

As filed on the 2022 return.

Listed in Part VII

  • Thelma French

    PRESIDENT/CEO

    Total calculated
    $192,963
    From this org
    $192,963
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,963
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $192,963

  • Glenis Scott

    VP OF PROGRAMS

    Total calculated
    $126,371
    From this org
    $126,371
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brent Washington

    CFO

    Total calculated
    $119,332
    From this org
    $119,332
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 August 2024
IRS schema version
2022v5.0
Source object
202432219349301973

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