La Salle Community Action Association Inc is located in Harrisonburg, LA. The organization was established in 1966. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, LA Salle Community Action Association Inc employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Salle 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 12/2022, LA Salle Community Action Association Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $10.2m during the year ending 12/2022. While expenses have increased by 7.1% per year over the past 8 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
TO PROVIDE EDUCATIONAL, HOUSING, EMPLOYMENT, UTILITY AND OTHER SERVICES TO INDIVIDUALS THAT MEET THE CRITERIA AS OUTLINED BY THE VARIOUS PROGRAMS ADMINSTERED BY THE ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY RECEIVES THE FOLLOWING FUNDING: 1) CSBG GRANT - TO ASSIST LOW INCOME INDIVIDUALS BY HELPING FAMILIES ACHIEVE SELF-SUFFICIENCY, MAINTAIN MEANINGFUL EMPLOYMENT, ATTAIN ADEQUATE EDUCATION AND MAKE BETTER USE OF AVAILABLE INCOME. 2) WEATHERIZATION - TO ASSIST LOW INCOME, ELDERLY AND HANDICAPPED INDIVIDUALS IN MAKING THEIR HOMES MORE ENERGY EFFICIENT. 3) SECTION 8 HOUSING - TO PROVIDE SAFE, AFFORDABLE, AND DECENT HOUSING TO LOW-INCOME FAMILIES. 4) CHILD & ADULT CARE FOOD - TO PROVIDE FREE AND REDUCED PROCE MEALS TO HEAD START STUDENTS TO ENSURE THE STUDENT'S MAINTAIN A BALANCED DIET AND HEALTHY LIFESTYLE. 5) OTHERE MISCELLANOUS SERVICE PROGRAMS UNDER 50,000.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dorothy Oliver Executive Di | Trustee | 40 | $95,096 |
James Anderson Board Member | Officer | $0 | |
Brian Andrews Board Member | Officer | $0 | |
Clay Bennett Board Member | Officer | $0 | |
Thelma Bradford Board Member | Officer | $0 | |
Nettie Brown Board Member | Officer | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,778,473 |
All other contributions, gifts, grants, and similar amounts not included above | $1,209,729 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,988,202 |
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 | $10,174,124 |
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. | $95,096 |
Compensation of current officers, directors, key employees. | $14,264 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,524,488 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $419,423 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $97,711 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $268,682 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $612,776 |
Travel | $62,226 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $210 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $79,718 |
Insurance | $267,520 |
All other expenses | $933,586 |
Total functional expenses | $10,154,861 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,019,561 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $232,041 |
Accounts receivable, net | $11,135 |
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 | $791,941 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,054,678 |
Accounts payable and accrued expenses | $234,029 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $781,976 |
Total liabilities | $1,016,005 |
Net assets without donor restrictions | $1,038,673 |
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 | $2,054,678 |