Total Community Action Inc
- Assets
- $98.6m
- Revenue
- $21.1m
- Investments
- $0.0
- Employees
- 285
- Location
- New Orleans, LA
- Founding
- 12/1965
- Data as of
- 12/2021
- EIN
- 72-0599165
Organization Overview
Total Community Action Inc is located in New Orleans, LA. The organization was established in 1965. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Total Community Action Inc employed 285 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Total Community Action Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Total Community Action Inc generated $21.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $19.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Total Community Action Inc has awarded 34 individual grants totaling $15,311,253. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM PROVIDES COMPRENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILES, AS IF DECEMBER 31, 2018 THE PROGRAM SERVES APPROXIMATELY 1,713 CHILDREN.
PROVIDES VARIOUS COMMUNITY SERVICES TO RESIDENTS OF ORLEANS PARISH, INCLUDING THE WEATHERIZATION AND THE COMMUNITY SERVICES BLOCK GRANT PROGRAMS.
PROVIDES UTILITY ASSISTANCE TO DISADVANTAGEDFAMILIES AND THE ELDERLY. THE CLIENTS RECEIVING UTILITY ASSISTANCE APPROXIMATED 11,398 FOR THE 2018 CALENDER YEAR.
PROVIDES VARIOUS COMMUNITY SERVICES TO RESIDENTS OF ORLEANS PARISH, INCLUDING THE WEATHERIZATION AND THE COMMUNITY SERVICE BLOCK GRANT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thelma H French President/ce | Officer | 40 | $188,409 |
Gienis Scott Employee | 40 | $117,873 | |
Brent Washington Employee | 40 | $116,027 | |
Connie Andry Secretary | OfficerTrustee | 2 | $0 |
Mary White Johnson Chairperson | OfficerTrustee | 2 | $0 |
Edwin Murray Vice Preside | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Central City Economic Opportunity Child Care | 12/30/21 | $1,169,121 |
Urban League Of Greater New Orleans Child Care | 12/30/21 | $656,783 |
Giggles Child Development Child Care | 12/30/21 | $290,872 |
Dryades Ymca Child Care | 12/30/21 | $204,780 |
It Takes A Village Child Care | 12/30/21 | $175,754 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,091 |
| Related organizations | $0 |
| Government grants | $20,680,729 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,928,220 |
| Total Program Service Revenue | $0 |
| Investment income | $104,452 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,062,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,639,812 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,399,816 |
| Pension plan accruals and contributions | $691,072 |
| Other employee benefits | $909,749 |
| Payroll taxes | $672,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,407 |
| Fees for services: Accounting | $104,918 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,820 |
| Advertising and promotion | $0 |
| Office expenses | $194,376 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,317,374 |
| Travel | $19,290 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $337,657 |
| Insurance | $261,112 |
| All other expenses | $455,841 |
| Total functional expenses | $19,824,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $742,695 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,926,583 |
| Accounts receivable, net | $580,674 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $85,675,988 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $147,712 |
| Net Land, buildings, and equipment | $5,199,406 |
| Investments—publicly traded securities | $3,331,984 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $98,605,042 |
| Accounts payable and accrued expenses | $922,702 |
| Grants payable | $0 |
| Deferred revenue | $99,897 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $396,020 |
| Other liabilities | $84,946,507 |
| Total liabilities | $86,365,126 |
| Net assets without donor restrictions | $12,239,916 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $98,605,042 |
Grants Awarded
Over the last fiscal year, Total Community Action Inc has awarded $1,718,781 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
New Orleans, LA | | $1,162,304 |
New Orleans, LA | | $556,477 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Total Community Action Inc has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF FINANCIAL HEALTH | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |
Partnership With Native Americans Addison, TX | $31,954,909 | $29,203,956 |
Depelchin Childrens Center Houston, TX | $140,964,065 | $31,747,844 |
Brazos Valley Community Action Agency Inc College Station, TX | $30,507,225 | $30,120,214 |
Catholic Charities Archdiocese Of New Orleans New Orleans, LA | $39,508,776 | $23,303,323 |
Living Water International Stafford, TX | $8,393,530 | $22,628,550 |
Southeast Texas Food Bank Beaumont, TX | $19,899,709 | $23,611,554 |
Greater East Texas Community Action Program Nacogdoches, TX | $3,618,348 | $24,219,842 |