Civic Intelligence

Total Community Action Inc.

990 • Fiscal year 2022 • EIN 72-0599165

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2024

Organization ProfileTCA-NOLA.ORG

View Organization Page

1420 South Norman C Francis PkwyNew Orleans, LA 70125

(504) 872-0331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

24th percentile

-2.2%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$192,963

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$19,531,890

Down $79,073,152 (-80%) from 2021

Net Assets

Down

$10,671,302

Down $1,568,614 (-13%) from 2021

Liabilities

Down

$8,860,588

Down $77,504,538 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Up

$32,103,439

Up $11,041,329 (+52%) from 2021

Expenses

Up

$32,807,933

Up $12,983,727 (+65%) from 2021

Net Income

Down

-$704,494

Down $1,942,398 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $11,806,645Liabilities 2010: $2,631,598Net Assets 2010: $9,175,0472010Assets 2011: $11,485,808Liabilities 2011: $2,336,030Net Assets 2011: $9,149,7782011Assets 2012: $13,965,221Liabilities 2012: $2,815,413Net Assets 2012: $11,149,8082012Assets 2013: $12,157,735Liabilities 2013: $1,220,146Net Assets 2013: $10,937,5892013Assets 2014: $12,318,152Liabilities 2014: $1,633,514Net Assets 2014: $10,684,6382014Assets 2015: $11,368,683Liabilities 2015: $1,141,673Net Assets 2015: $10,227,0102015Assets 2016: $11,286,457Liabilities 2016: $982,492Net Assets 2016: $10,303,9652016Assets 2017: $11,380,541Liabilities 2017: $1,047,971Net Assets 2017: $10,332,5702017Assets 2018: $10,509,546Liabilities 2018: $752,912Net Assets 2018: $9,756,6342018Assets 2019: $10,477,952Liabilities 2019: $777,678Net Assets 2019: $9,700,2742019Assets 2020: $20,329,479Liabilities 2020: $3,233,319Net Assets 2020: $17,096,1602020Assets 2021: $98,605,042Liabilities 2021: $86,365,126Net Assets 2021: $12,239,9162021Assets 2022: $19,531,890Liabilities 2022: $8,860,588Net Assets 2022: $10,671,3022022Assets 2023: $22,935,478Liabilities 2023: $9,198,464Net Assets 2023: $13,737,0142023Assets 2024: $23,546,718Liabilities 2024: $9,554,349Net Assets 2024: $13,992,3692024

Highlighted filing

2022

Assets$19,531,890
Liabilities$8,860,588
Net Assets$10,671,302
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $36,526,5582010Expenses 2011: $39,202,7772011Revenue 2012: $33,097,690Expenses 2012: $31,096,721Net Income 2012: $2,000,9692012Revenue 2013: $31,284,018Expenses 2013: $31,515,146Net Income 2013: -$231,1282013Revenue 2014: $27,958,572Expenses 2014: $28,187,062Net Income 2014: -$228,4902014Revenue 2015: $21,857,925Expenses 2015: $22,133,917Net Income 2015: -$275,9922015Revenue 2016: $17,697,509Expenses 2016: $17,760,579Net Income 2016: -$63,0702016Revenue 2017: $16,993,527Expenses 2017: $17,200,523Net Income 2017: -$206,9962017Revenue 2018: $18,378,709Expenses 2018: $18,662,333Net Income 2018: -$283,6242018Revenue 2019: $18,909,097Expenses 2019: $19,408,442Net Income 2019: -$499,3452019Revenue 2020: $29,687,798Expenses 2020: $22,291,912Net Income 2020: $7,395,8862020Revenue 2021: $21,062,110Expenses 2021: $19,824,206Net Income 2021: $1,237,9042021Revenue 2022: $32,103,439Expenses 2022: $32,807,933Net Income 2022: -$704,4942022Revenue 2023: $36,224,416Expenses 2023: $33,005,480Net Income 2023: $3,218,9362023Revenue 2024: $35,095,830Expenses 2024: $35,454,635Net Income 2024: -$358,8052024

Highlighted filing

2022

Revenue$32,103,439
Expenses$32,807,933
Net Income-$704,494
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2024
Return Version
2022v5.0
Gross Receipts
$32,103,439
Mission and Program Overview

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.

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 mobilizes such human and financial resources as may be available to combat proverty in new orleans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,199,406$4,954,625▼ $244,781
Pledges and Grants Receivable$2,926,583$3,543,702▲ $617,119
Investments in Publicly Traded Securities$3,331,984$3,208,073▼ $123,911
Other Notes and Loans Receivable, Net$85,675,988$750,611▼ $84,925,377
Accounts Receivable$580,674--
Cash and Non-Interest-Bearing Accounts$742,695$388,206▼ $354,489
Prepaid Expenses and Deferred Charges$147,712$88,362▼ $59,350
Total Assets$98,605,042$19,531,890▼ $79,073,152
Other Assets Total-$6,598,311-
Liabilities
Other Liabilities$84,946,507$6,658,486▼ $78,288,021
Accounts Payable and Accrued Expenses$922,702$2,202,102▲ $1,279,400
Unsecured Notes Loans Payable$396,020--
Deferred Revenue$99,897--
Total Liabilities$86,365,126$8,860,588▼ $77,504,538
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$9,663,088▲ $9,663,088
Net Assets Without Donor Restrictions$12,239,916$1,008,214▼ $11,231,702
Total Net Assets Fund Balance$12,239,916$10,671,302▼ $1,568,614
Total Liabilities and Net Assets / Fund Balance$98,605,042$19,531,890▼ $79,073,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,741,841$4,007,989$8,749,830
Equipment$104,484$29,656$134,140
Land$108,300-$108,300
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$6,598,311--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thelma FrenchPresident/CEOFT$192,963$192,963
Glenis ScottVP of ProgramsFT$126,371$126,371
Brent WashingtonCFOFT$119,332$119,332
Revenue and Support

Revenue Composition

Contributions and Grants
$32,255,083
Program Service Revenue
$0
Investment Income
$-303,871
Other Revenue
$152,227
All Other Contributions
$532,076
Change in Net Assets
$-704,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,736,090
Salaries, Compensation, and Employee Benefits$10,627,154
Other Expenses$10,444,689
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,736,090--$11,736,090
Current Officers, Directors, Trustees, and Key Employees$7,684,365$427,628-$8,111,993
Office Expenses$1,586,975$125,408-$1,712,383
Other Employee Benefits$1,365,982$125,228-$1,491,210
Occupancy$982,937$25,672-$1,008,609
Fees for Services Other$690,170$56,233-$746,403
Other Expenses$664,195$15,836$0$680,031
Depreciation Depletion$274,297$349,265-$623,562
Payroll Taxes$558,055$51,160-$609,215
Pension Plan Contributions$379,908$34,828-$414,736
Insurance$328,732$36,062-$364,794
Fees for Services Accounting$142,058$15,992-$158,050
Interest$135,139--$135,139
Travel$69,179--$69,179
Fees for Services Legal$25,003$2,815-$27,818
Total Functional Expenses$31,435,095$1,372,838$0$32,807,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligation$6,658,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990. The 990 is presented to the audit and compliance committee of the board of directors for review and acceptance, then the committee presents the report to the full board of directors for review and ratification and acceptance.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy members of the board of directors are required to disclose any conflicts of interest to the governing body upon their appointment to the board of directors.”

Form 990, Part VI, Section B, Line 15

“Total community action periodically conducts a salary and wage comparability study to determine the adequacy of the salary structure within the organization.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Total Community Action Inc
EIN
72-0599165
Phone
5048720331
Address
1420 SOUTH NORMAN C FRANCIS PKWY, NEW ORLEANS, LA 70125

Signing Officer

Name
Thelma H French
Title
President/CEO
Phone
5048720331
Signed
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thelma French
Formed
1964
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
271
Volunteers
12

Preparer

Firm
Luther Speight & Company
Address
1100 POYDRAS STREET, SUITE 1225, NEW ORLEANS, LA 70163
Preparer
Luther Speight
Phone
5045618600
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0379908
IRS990/PensionPlanContributionsGrp/TotalAmt0414736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02926583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03543702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088362
IRS990/PrincipalOfficerNm0THELMA FRENCH
IRS990/PriorPeriodAdjustmentsAmt0-864120
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016107180
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011736091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0693329
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt029687798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02251848
IRS990/PYOtherExpensesAmt07816257
IRS990/PYRevenuesLessExpensesAmt07395886
IRS990/PYSalariesCompEmpBnftPaidAmt012223807
IRS990/PYTotalExpensesAmt022291912
IRS990/PYTotalRevenueAmt029687798
IRS990/ReconcilationRevenueExpnssAmt0-704494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES PER AUDIT REPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032255083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020928220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029687798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018608651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018124847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119604599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-303871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99814
IRS990ScheduleA/PublicSupportPY170Pct00.9912
IRS990ScheduleA/PublicSupportTotal170Amt0119604599
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032255083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020928220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029687798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018608651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018124847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119604599
IRS990ScheduleA/TotalSupportAmt0119827708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04741841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04007989
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08749830
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029656
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134140
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0108300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06598311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET, FINANCE LEASE, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06658486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04954625
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06598311
IRS990ScheduleD/TotalLiabilityAmt06658486
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02697475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Recipients of these grant funds are TCA childcare partners. The assistance provided is used to support their Early Head Start and Head Start Programs.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost Reimbursement
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funding is approved upon review of grant reimbursement requests. Requests are accompanied by supporting documentation. TCA staff conduct periodic sight visits to observe program operations and accounting records.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0188409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Thelma French
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE 990 IS PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE, THEN THE COMMITTEE PRESENTS THE REPORT TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND RATIFICATION AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE GOVERNING BODY UPON THEIR APPOINTMENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL COMMUNITY ACTION PERIODICALLY CONDUCTS A SALARY AND WAGE COMPARABILITY STUDY TO DETERMINE THE ADEQUACY OF THE SALARY STRUCTURE WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098605042
IRS990/TotalAssetsEOYAmt019531890
IRS990/TotalAssetsGrp/BOYAmt098605042
IRS990/TotalAssetsGrp/EOYAmt019531890
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt032255083

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,531,890
Liabilities
$8,860,588
Net assets
$10,671,302
Revenue
$32,103,439
Expenses
$32,807,933
Net income
-$704,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$9.55$14.0$35.1$35.5$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$9.20$13.7$36.2$33.0$3.22
2022Detailed filing. Detailed filing data is available for this year.$19.5$8.86$10.7$32.1$32.8$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.6$86.4$12.2$21.1$19.8$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$3.23$17.1$29.7$22.3$7.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.78$9.70$18.9$19.4$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.75$9.76$18.4$18.7$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.05$10.3$17.0$17.2$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.98$10.3$17.7$17.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.4$1.14$10.2$21.9$22.1$0.28
2014Detailed filing. Detailed filing data is available for this year.$12.3$1.63$10.7$28.0$28.2$0.23
2013Detailed filing. Detailed filing data is available for this year.$12.2$1.22$10.9$31.3$31.5$0.23
2012Summary only. Only limited summary data is available for this year.$14.0$2.82$11.1$33.1$31.1$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.34$9.15$39.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.63$9.18$36.5
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