Totals
- Total revenue
- $36,224,416
- Total expenses
- $33,005,480
- Contributions and grants received
- $31,262,441
- Grants paid
- $10,169,685
- Program service revenue
- $0
- Investment income
- $477,497
- Other revenue
- $4,484,478
- Total assets, end of year
- $22,935,478
- Total liabilities, end of year
- $9,198,464
- Net assets or fund balances, end of year
- $13,737,014
- Program services expenses (Part IX)
- $31,100,166
- Management and general expenses
- $1,876,207
- Fundraising expenses
- $29,107
- Program service expenses (Part III)
- $31,100,166
Program services were 94.2% 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)
$30,046,638
-
1f · All other contributions, gifts and grants
$1,215,803
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $477,497 · related or exempt $477,497 · 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
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $4,484,478 · related or exempt $4,484,478 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,484,478
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $10,169,685 · program services $10,169,685
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $9,069,008 · program services $8,585,790 · management and general $483,218 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $2,657,231 · program services $2,514,087 · management and general $143,144 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $1,141,075 · program services $865,238 · management and general $246,730 · fundraising $29,107
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,898,430 · program services $1,821,147 · management and general $77,283 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $766,536 · program services $746,831 · management and general $19,705 · fundraising $0
-
17 · Travel
total $76,548 · program services $76,295 · management and general $253 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $131,604 · program services $131,604 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $663,915 · program services $279,878 · management and general $384,037 · fundraising $0
-
23 · Insurance
total $333,250 · program services $264,529 · management and general $68,721 · fundraising $0
-
24a · Other expenses: SUBRECIPIENT COSTS
total $2,524,818 · program services $2,524,818 · management and general $0 · fundraising $0
-
24b · Other expenses: FOOD COSTS
total $1,258,740 · program services $1,258,630 · management and general $110 · fundraising $0
-
24c · Other expenses: OTHER COSTS
total $1,551,912 · program services $1,111,820 · management and general $440,092 · fundraising $0
-
24d · Other expenses: MAINTENANCE AND REPAIRS
total $762,728 · program services $749,814 · management and general $12,914 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,206 · end of year $1,190,876
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,543,702 · end of year $3,614,188
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $750,611 · end of year $586,383
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $88,362 · end of year $101,789
-
10a · Land, buildings and equipment: cost or other basis
$9,050,504
-
10b · Land, buildings and equipment: accumulated depreciation
$4,421,682
-
10c · Land, buildings and equipment, net
beginning of year $4,954,625 · end of year $4,628,822
-
11 · Investments: publicly traded securities
beginning of year $3,208,073 · end of year $6,494,988
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,598,311 · end of year $6,318,432
-
17 · Accounts payable and accrued expenses
beginning of year $2,202,102 · end of year $1,913,237
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $850,397
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
end of year $0
-
25 · Other liabilities
beginning of year $6,658,486 · end of year $6,434,830
-
27 · Net assets without donor restrictions
beginning of year $1,008,214 · end of year $4,247,529
-
28 · Net assets with donor restrictions
beginning of year $9,663,088 · end of year $9,489,485
Mission and programs · 2023
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 MOBILIZE 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 $14,478,660
-
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 $15,935,564 · Grants $10,169,685
-
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 $685,942
As filed on the 2023 return.
Listed in Part VII
-
Thelma FrenchTHELMA FRENCH
PRESIDENT/CEO
- Total calculated
- $210,383
- From this org
- $210,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,813
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $39,147
- Filer's total
- $250,960
-
Glenis ScottGLENIS SCOTT
VP OF PROGRAMS
- Total calculated
- $135,505
- From this org
- $135,505
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brent WashingtonBRENT WASHINGTON
CFO
- Total calculated
- $124,355
- From this org
- $124,355
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonika JulianJONIKA JULIAN
EMPLOYEE
- Total calculated
- $106,148
- From this org
- $106,148
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terrence Joseph JrTERRENCE JOSEPH JR
EMPLOYEE
- Total calculated
- $101,653
- From this org
- $101,653
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
The Honorable Bernadette DsouzaTHE HONORABLE BERNADETTE DSOUZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
The Honorable Freddie King IIITHE HONORABLE FREDDIE KING III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
The Honorable Oliver ThomasTHE HONORABLE OLIVER THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
The Honorable Royce DuplessisTHE HONORABLE ROYCE DUPLESSIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julius FeltusJULIUS FELTUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd BattisteTODD BATTISTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Wayne RichardANTHONY WAYNE RICHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary White JohnsonMARY WHITE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher BardellCHRISTOPHER BARDELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Lang LeeMS LANG LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marlene WadeMARLENE WADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Troy GloverTROY GLOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wilbert Thomas SrWILBERT THOMAS SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Constance HaynesCONSTANCE HAYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica StewartJESSICA STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deidra JonesDEIDRA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr James SingletonMR JAMES SINGLETON
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mr Edwin MurrayMR EDWIN MURRAY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Connie AndryMRS CONNIE ANDRY
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540349349300449
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