Caddo Community Action Agency Inc
- Assets
- $7.7m
- Revenue
- $20.8m
- Investments
- $0.0
- Employees
- 382
- Location
- Shreveport, LA
- Founding
- 10/1973
- Data as of
- 01/2022
- EIN
- 72-0708091
Organization Overview
Caddo Community Action Agency Inc is located in Shreveport, LA. The organization was established in 1973. 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 01/2022, Caddo Community Action Agency Inc employed 382 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caddo Community Action Agency 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 01/2022, Caddo Community Action Agency Inc generated $20.8m 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 $21.2m during the year ending 01/2022. While expenses have increased by 3.8% 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
PROVIDE ASSISTANCE TO THE POOR AND DISADVANTAGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED AND HANDICAPPED PRESCHOOL CHILDREN AND CHILD CARE PROGRAMS.
CHILD CARE FOOD PROGRAM - PROVIDES A FOOD SERVICE PROGRAM IN COORDINATION WITH THE HEAD START AND SUMMER CHILD CARE PROGRAMS.
WEATHERIZATION ASSISTANCE PROGRAM - PROVIDES ASSISTANCE TO WEATHERIZE (INSULATE) DWELLINGS OF LOW-INCOME PERSONS, PARTICULARYLY THE ELDERLY AND DISABLED.
COMMUNITY SERVICES BLOCK GRANT - ADMINISTERS VARIOUS PROGRAMS TO FULFILL RESPONSIBILITIES AND PROVIDE ASSISTANCE TO THE POOR, DISADVANTAGED AND UNEMPLOYED. $ 948,700HOME ENERGY ASSISTANCE PROGRAM - PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS TO OFFSET HIGH ENERGY COSTS. $2,611,840. OTHER PROGRAM SERVICES $ 507,051.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurance D Guidry President & CEO | Officer | 40 | $178,507 |
Annette Collins Finance Director | Officer | 40 | $137,432 |
Reginald King Parlimentarian | Trustee | 0 | $0 |
Shonda D Stone Member | Trustee | 0 | $0 |
Erica Bryant Member | Trustee | 0 | $0 |
Serita Wright Hamilton Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Simmons Painting Repair Llc Contract Labor | 1/30/22 | $162,175 |
Jeffery Rachal Home Weatheriza | 1/30/22 | $405,775 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,834,654 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,834,654 |
| 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 | $20,848,849 |
| 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. | $315,939 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,881,559 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,747,693 |
| 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 | $1,065,675 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $669,662 |
| Travel | $5,911 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,572 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $575,680 |
| Insurance | $266,687 |
| All other expenses | $825,983 |
| Total functional expenses | $21,206,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,328 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,517,586 |
| 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 | $148,915 |
| Net Land, buildings, and equipment | $5,791,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,716,447 |
| Accounts payable and accrued expenses | $1,754,997 |
| 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 | $61,702 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,816,699 |
| Net assets without donor restrictions | $5,851,474 |
| Net assets with donor restrictions | $48,274 |
| 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 | $7,716,447 |
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 |