2024-08-07T16:14:35-07:00 2022-12-31 300156143 LUTHER SPEIGHT & COMPANY 1100 POYDRAS STREET SUITE 1225 NEW ORLEANS LA 70163 990 2022-01-01 720599165 TOTAL COMMUNITY ACTION INC TOTA 5048720331 1420 SOUTH NORMAN C FRANCIS PKWY NEW ORLEANS LA 70125 THELMA H FRENCH PRESIDENT/CEO 5048720331 2024-08-02 1 1 LUTHER SPEIGHT P02172994 5045618600 2024-08-02 2022 2024-08-08 14:25:15Z THELMA FRENCH 1420 SOUTH NORMAN C FRANCIS PKWY NEW ORLEANS LA 70125 32103439 0 X TCA-NOLA.ORG X 1964 LA 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. 19 19 271 12 0 0 29687798 32255083 0 -303871 152227 29687798 32103439 2251848 11736090 0 12223807 10627154 0 0 7816257 10444689 22291912 32807933 7395886 -704494 98605042 19531890 86365126 8860588 12239916 10671302 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. 0 0 14634586 0 0 HEAD START PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES, SINCE DECEMBER 31, 2018. THE PROGRAM PROVIDED SERVICES TO 785 INFANTS, TODLERS AND PRESCHOOLERS AGED (SIX WEEKS TO FIVE YERAS-OLD) AND THEIR FAMILIES. 16107180 11736091 0 PROVIDES 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. 693329 0 0 PROVIDES 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. 0 0 0 31435095 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 203 0 1 271 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRENT WASHINGTON 5048720331 1420 SOUTH NORMAN C FRANCIS PKWY NEW ORLEANS LA 70125 Thelma French PRESIDENT/CEO 40 0 X 192963 0 0 Glenis Scott VP OF PROGRAMS 40 0 X 126371 0 0 Brent Washington CFO 40.00 0.00 X 119332 0 0 438666 0 0 3 0 1 0 0 0 0 0 31723007 532076 0 32255083 0 -303871 -303871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152227 152227 0 0 152227 32103439 -151644 0 0 11736090 11736090 8111993 7684365 427628 414736 379908 34828 1491210 1365982 125228 609215 558055 51160 27818 25003 2815 158050 142058 15992 746403 690170 56233 1712383 1586975 125408 1008609 982937 25672 69179 69179 135139 135139 623562 274297 349265 364794 328732 36062 SUBRECIPIENT COSTS 3203542 3203542 0 0 FOOD COSTS 915186 914806 380 0 OTHER COSTS 799993 693662 106331 0 REPAIRS AND MAINTENANCE 680031 664195 15836 0 32807933 31435095 1372838 0 742695 388206 2926583 3543702 580674 85675988 750611 147712 88362 8992270 4037645 5199406 4954625 3331984 3208073 6598311 98605042 19531890 922702 2202102 99897 396020 84946507 6658486 86365126 8860588 X 12239916 1008214 0 9663088 12239916 10671302 98605042 19531890 -704494 0 0 0 -864120 0 X 0 1 X 1 1 1 X 18124847 18608651 29687798 20928220 32255083 119604599 18124847 18608651 29687798 20928220 32255083 119604599 0 119604599 188913 81388 0 104452 -303871 70882 0 0 0 0 152227 152227 119827708 0 0.99814 0.9912 X Schedule A, Part II, Line 10 OTHER REVENUES PER AUDIT REPORT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 108300 108300 0 8749830 4007989 4741841 0 0 0 0 0 134140 29656 104484 0 0 0 0 4954625 RIGHT-OF-USE ASSET, FINANCE LEASE, NET 6598311 6598311 0 FINANCE LEASE OBLIGATION 6658486 6658486 1 Recipients of these grant funds are TCA childcare partners. The assistance provided is used to support their Early Head Start and Head Start Programs. 8 2697475 0 Cost Reimbursement Schedule I, Part I, Line 2 Grant 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. 0 0 0 0 0 0 0 0 0 Thelma French PRESIDENT/CEO 192963 0 0 0 0 0 0 0 0 0 192963 0 188409 0 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. TOTAL COMMUNITY ACTION FILED FOR A TIMELY EXTENSION REQUEST. THE ORGANIZATION FILED THE RETURN UPON COMPLETION OF THE ANNUAL FINANCIAL STATEMENT AUDIT COMPLETION.