Delta Community Action Association Inc
- Assets
- $2.0m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 147
- Location
- Tallulah, LA
- Founding
- 04/1975
- Data as of
- 06/2022
- EIN
- 72-0602636
Organization Overview
Delta Community Action Association Inc is located in Tallulah, LA. The organization was established in 1975. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Delta Community Action Association Inc employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Community Action Association 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 06/2022, Delta Community Action Association Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $7.8m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY ACTION AGENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEADSTART - PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED AND HANDICAPPED PRESCHOOL CHILDREN AND THEIR FAMILIES.
COMMUNITY SERVICES BLOCK GRANT - PROVIDES SERVICES AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON CAUSES OF POVERTY IN THE COMMUNITY. $141,916 HOME ENERGY ASSISTANCE - ASSISTS LOW INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS. $932,114 EARLY CHILDHOOD NETWORK - PROVIDES TECHNOLOGY SUPPORT TO PREPARE CHILDREN FOR KINDERGARTEN. $35,524READY START COMMUNITY NETWORKS - IMPLEMENT NEW STRATEGIES TO INCREASE ACCESS TO AND IMPROVE THE QUALITY OF EARLY CHILDHOOD CARE AND EDUCATION PROGRAMS. $449,100
FAMILY DAYCARE SERVICES - PROVIDES A FOOD SERVICE PROGRAM FOR CHILDREN IN PRIVATE HOMES.
CHILD CARE FOOD PROGRAM - PROVIDES A FOOD SERVICE PROGRAM IN COORDINATION WITH THE HEADSTART PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doris Robinson Board Member | Trustee | 0 | $0 |
Tamaro Cleveland Board Member | Trustee | 0 | $0 |
Ora G Collins 2nd Vice President | Trustee | 0 | $0 |
Scott Cox Board Member | Trustee | 0 | $0 |
Jackie Folks Board Member | Trustee | 0 | $0 |
Undra Henderson Secretary/treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,576,624 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,576,624 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $7,576,964 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,445 |
| Compensation of current officers, directors, key employees. | $89,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,845,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $792,647 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,978 |
| Advertising and promotion | $0 |
| Office expenses | $223,590 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $317,533 |
| Travel | $10,636 |
| 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 | $204,919 |
| Insurance | $77,758 |
| All other expenses | $414,826 |
| Total functional expenses | $7,777,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,645 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $437,983 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,364,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,049,597 |
| Accounts payable and accrued expenses | $430,362 |
| Grants payable | $0 |
| Deferred revenue | $28,402 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $458,764 |
| Net assets without donor restrictions | $1,590,833 |
| 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 | $2,049,597 |